Award recordCONTRACT

3D SYSTEMS, INC.

PIID 36C24422P0626· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)· FY2022· $39,960 net obligations· UEI QXEBMAKXX2X8· SC

Description

3D PRINTER ANNUAL SERVICE AND MAINTENANCE - PITTSBURGH VAMC

First action · last action
2022-07-08 · 2023-07-07
Transactions
2
First transaction's obligation
$19,980
Base + all options value (sum of deltas)
$79,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 2 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.

$39,960$0Base award · 2022-07-08 · this action $19,980 · running total $19,980Modification P00001 · 2023-07-07 · this action $19,980 · running total $39,960
  • Base2022-07-08+$19,980= $19,980
  • Mod P000012023-07-07+$19,980= $39,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-08+$19,980$19,9803D PRINTER ANNUAL SERVICE AND MAINTENANCE - PITTSBURGH VAMC
Mod P00001· EXERCISE AN OPTION2023-07-07+$19,980$39,9603D PRINTER ANNUAL SERVICE AND MAINTENANCE - PITTSBURGH VAMC

Related awards · 10

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 QXEBMAKXX2X8)

AwardOffice · PSC / listingNet obligationsFY
36C10B26C0014TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$93,883FY2026
36C24425P0149244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$45,408FY2025
36C26021P0665260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$166,700FY2021
36C25021P1270250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$82,922FY2021
36C26321P0338NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,293FY2021
36C25020P1908250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,293FY2020

Other recipients under DE01 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424F0003MINBURN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,004,701FY2024
36C24423F0248DOCUMENT STORAGE SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$949,745FY2023
36C24422F0616FOUR POINTS TECHNOLOGY, L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$1,586,318FY2022
36C24422F0549ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$192,700FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.