Description
PLOTTER MAINT
First action · last action
2025-03-25 · 2025-03-25
Transactions
1
First transaction's obligation
$4,045
Base + all options value (sum of deltas)
$4,045
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2025-03-25+$4,045= $4,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-25 | +$4,045 | $4,045 | PLOTTER MAINT |
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 YDBDWM7P3D41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2376 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,775 | FY2023 |
| 36C24223P1404 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $961 | FY2023 |
| 36C24222P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $18,714 | FY2022 |
| 36C25521P0435 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $35,693 | FY2021 |
| 36C24921P0551 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $44,050 | FY2021 |
| 36C24521C0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $60,511 | FY2021 |
Other recipients under J075 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0095 | CANON U.S.A., INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,946 | FY2026 |
| 36C24625F0096 | CANON U.S.A., INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,416 | FY2025 |
| 36C24622P0848 | STRATASYS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,714 | FY2022 |
| 36C24620P0524 | BRAINLAB INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,800 | FY2020 |
| 36C24618F2430 | INTUITIVE SURGICAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $165,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0876_3600_-NONE-_-NONE- · retrieved 2026-09-26.