Award recordCONTRACT

STRATASYS, INC

PIID 36C24425P0039· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2025· $45,000 net obligations· UEI LJDYMQACQ837· MN

Description

EO 14398 OBJET 500 CONNEX PRINTER SERVICES STRATASYS, INC.

Base award description: OBJET 500 CONNEX PRINTER SERVICES STRATASYS, INC.

First action · last action
2025-01-27 · 2026-06-29
Transactions
3
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$112,500
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$45,000$0Base award · 2025-01-27 · this action $22,500 · running total $22,500Modification P00001 · 2026-01-06 · this action $22,500 · running total $45,000Modification P00002 · 2026-06-29 · this action $0 · running total $45,000
  • Base2025-01-27+$22,500= $22,500
  • Mod P000012026-01-06+$22,500= $45,000
  • Mod P000022026-06-29+$0= $45,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-27+$22,500$22,500OBJET 500 CONNEX PRINTER SERVICES STRATASYS, INC.
Mod P00001· EXERCISE AN OPTION2026-01-06+$22,500$45,000OBJET 500 CONNEX PRINTER SERVICES STRATASYS, INC.
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-29+$0$45,000EO 14398 OBJET 500 CONNEX PRINTER SERVICES STRATASYS, INC.

Related awards · 7

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 N066 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0328DATA INNOVATIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,500FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.