Award recordCONTRACT

STRATASYS, INC

PIID 36C24420P0103· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $104,001 net obligations· UEI LJDYMQACQ837· MN

Description

MODIFICATION TO EXERCISE OPTION YEAR 4 - 646C40028

Base award description: THIS ACTION IS TO PROVIDE FUNDING FOR OB JET 500 PRINTER MAINTENANCE AND SERVICE CONTRACT.

First action · last action
2019-10-25 · 2024-10-25
Transactions
7
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$104,001
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$104,001$0Base award · 2019-10-25 · this action $19,500 · running total $19,500Modification P00001 · 2020-10-21 · this action $19,500 · running total $39,000Modification P00002 · 2021-10-26 · this action $19,500 · running total $58,500Modification P00003 · 2022-04-20 · this action $0 · running total $58,500Modification P00004 · 2022-10-26 · this action $19,500 · running total $78,000Modification P00005 · 2023-10-25 · this action $19,500 · running total $97,500Modification P00006 · 2024-10-25 · this action $6,501 · running total $104,001
  • Base2019-10-25+$19,500= $19,500
  • Mod P000012020-10-21+$19,500= $39,000
  • Mod P000022021-10-26+$19,500= $58,500
  • Mod P000032022-04-20+$0= $58,500
  • Mod P000042022-10-26+$19,500= $78,000
  • Mod P000052023-10-25+$19,500= $97,500
  • Mod P000062024-10-25+$6,501= $104,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-25+$19,500$19,500THIS ACTION IS TO PROVIDE FUNDING FOR OB JET 500 PRINTER MAINTENANCE AND SERVICE CONTRACT.
Mod P00001· EXERCISE AN OPTION2020-10-21+$19,500$39,000THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 1 FOR THE OB JET 500 PRINTER MAINTENANCE AND SERVICE CONTRACT.
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-10-26+$19,500$58,500THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 1 FOR THE OB JET 500 PRINTER MAINTENANCE AND SERVICE CONTRACT.
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-04-20+$0$58,500MODIFICATION TO ADD VHA SUPPLEMENTAL LANGUAGE COMBATTING COVID-19 INTO THE SOW/PWS
Mod P00004· EXERCISE AN OPTION2022-10-26+$19,500$78,000MODIFICATION TO ADD VHA SUPPLEMENTAL LANGUAGE COMBATTING COVID-19 INTO THE SOW/PWS
Mod P00005· EXERCISE AN OPTION2023-10-25+$19,500$97,500MODIFICATION TO EXERCISE OPTION YEAR 4 - 646C40028
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-10-25+$6,501$104,001MODIFICATION TO EXERCISE OPTION YEAR 4 - 646C40028

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI LJDYMQACQ837)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0576250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,000FY2026
36C25026P0524250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,633FY2026
36C25026C0029250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,200FY2026
36C25025P1737250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$116,628FY2025
36C25025P1707250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,482FY2025
36C25225P0920252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT$30,000FY2025

Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0016TRANSCAT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$27,211FY2021
36C24420P0637HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$74,848FY2020
36C24420P0370HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,623FY2020
36C24419F0137SIEMENS INDUSTRY INC244-NETWORK CONTRACT OFFICE 4 (36C244)$375,840FY2019
36C24418F4303OFFICESTOREDEPOT.COM, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,513FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.