Award recordCONTRACT

3D SYSTEMS, INC.

PIID 36C25018C0137· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $7,984 net obligations· UEI QXEBMAKXX2X8· SC

Description

BRONCH EXPRESS SERVICE AGREEMENT

Base award description: IGF::CT::IGF:: BRONCH EXPRESS SERVICE AGREEMENT

First action · last action
2018-05-14 · 2020-05-19
Transactions
3
First transaction's obligation
$2,723
Base + all options value (sum of deltas)
$8,168
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$7,984$0Base award · 2018-05-14 · this action $2,723 · running total $2,723Modification P00001 · 2019-05-02 · this action $2,743 · running total $5,466Modification P00002 · 2020-05-19 · this action $2,519 · running total $7,984
  • Base2018-05-14+$2,723= $2,723
  • Mod P000012019-05-02+$2,743= $5,466
  • Mod P000022020-05-19+$2,519= $7,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-14+$2,723$2,723IGF::CT::IGF:: BRONCH EXPRESS SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2019-05-02+$2,743$5,466IGF::CT::IGF:: BRONCH EXPRESS SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2020-05-19+$2,519$7,984BRONCH EXPRESS SERVICE AGREEMENT

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 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
36C24422P0626244-NETWORK CONTRACT OFFICE 4 (36C244) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$39,960FY2022
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

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.