Description
3D SYSTEMS PROX SLS 6100 EQUIPMENT REPAIR
First action · last action
2024-04-29 · 2024-07-16
Transactions
2
First transaction's obligation
$69,307
Base + all options value (sum of deltas)
$69,307
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 · 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.
- Base2024-04-29+$69,307= $69,307
- Mod P000012024-07-16+$0= $69,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-29 | +$69,307 | $69,307 | 3D SYSTEMS PROX SLS 6100 EQUIPMENT REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-16 | +$0 | $69,307 | 3D SYSTEMS PROX SLS 6100 EQUIPMENT REPAIR |
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 DP95ZUL9V554)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0095 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $590,260 | FY2026 |
| 36C10X26N0039 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $730,887 | FY2026 |
| 36C10X25N0277 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,054,888 | FY2025 |
| 36C10X25D0030 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10X21P0127 | SAC FREDERICK (36C10X) · H174 · QUALITY CONTROL- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $5,832,455 | FY2021 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.