Description
3D PRINTER UPGRADE COMPONENTS AND INSTALL SERVICES.
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.
- Base2017-12-11+$49,961= $49,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-11 | +$49,961 | $49,961 | 3D PRINTER UPGRADE COMPONENTS AND INSTALL SERVICES. |
Related awards · 9
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 KNM2S6AH4YZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0478 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $227,738 | FY2022 |
| 36C24E19P0061 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,362 | FY2019 |
| 36C25018P1138 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,741 | FY2018 |
| VA24016C0042 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $245,042 | FY2016 |
Other recipients under 6640 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F2002 | THE BAKER COMPANY, INC. | 583-INDIANAPOLIS(00583) | $12,403 | FY2018 |
| 36C25018F1242 | NIKON INSTRUMENTS INC | 583-INDIANAPOLIS(00583) | $47,866 | FY2018 |
| 36C25018P1116 | CEPHEID | 583-INDIANAPOLIS(00583) | $6,101 | FY2018 |
| 36C25018N0771 | ROCHE DIAGNOSTICS CORPORATION | 583-INDIANAPOLIS(00583) | $17,601 | FY2018 |
| 36C25018F0357 | ABBOTT LABORATORIES INC. | 583-INDIANAPOLIS(00583) | $13,294 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0813_3600_-NONE-_-NONE- · retrieved 2026-09-26.