Description
ARTEC LEO 3D SCANNER
First action · last action
2023-12-12 · 2025-02-25
Transactions
2
First transaction's obligation
$43,588
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2023-12-12+$43,588= $43,588
- Mod P000012025-02-25-$43,588= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-12 | +$43,588 | $43,588 | ARTEC LEO 3D SCANNER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-25 | −$43,588 | $0 | ARTEC LEO 3D SCANNER |
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 K58JM3RM9BR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,942 | FY2026 |
| 36C24625P1661 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $90,677 | FY2025 |
| 36C24622P1409 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,480 | FY2022 |
| 36C10X21P0147 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $158,671 | FY2021 |
| 36C24621P1598 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $51,918 | FY2021 |
| VA24617P7588 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,475 | FY2017 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1097 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $258,406 | FY2026 |
| 36C24626P1147 | ERA HEALTH LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,490 | FY2026 |
| 36C24626N1079 | THE MACLEAN GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,435 | FY2026 |
| 36C24626N1094 | ROHO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,285 | FY2026 |
| 36C24626A0034 | THE MACLEAN GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0356_3600_-NONE-_-NONE- · retrieved 2026-09-27.