Description
3D PRINTERS, LAPTOPS, AND ACCESSORIES COMPONENTS
First action · last action
2018-08-29 · 2018-08-29
Transactions
1
First transaction's obligation
$69,876
Base + all options value (sum of deltas)
$69,876
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2018-08-29+$69,876= $69,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-29 | +$69,876 | $69,876 | 3D PRINTERS, LAPTOPS, AND ACCESSORIES COMPONENTS |
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 MM1HBCDSV7F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0772 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $40,995 | FY2026 |
| 36C24726P0722 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $39,977 | FY2026 |
| 36C24726F0209 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $39,977 | FY2026 |
| VA24514F1328 | 613-MARTINSBURG · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,017 | FY2014 |
Other recipients under 7050 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F1173 | MICROTECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $85,106 | FY2020 |
| 36C25020F1079 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,847 | FY2020 |
| 36C25020F1075 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,219 | FY2020 |
| 36C25020F1049 | REGAN TECHNOLOGIES CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,156 | FY2020 |
| 36C25020F1021 | OPTIVOR TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,360 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4537_3600_-NONE-_-NONE- · retrieved 2026-09-26.