Description
J750 DIGITAL ANATOMY PRINTER PART NUMBER: OBJ-08510-V TO INCLUDE STRATASYS J750 PART NUMBER: OBJ-08500 3D PRINTER -STARTUP KIT SOFTWARE 1 YEAR WARRANTY WITH MEDICAL GRADE RESINS
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.
- Base2020-03-12+$407,969= $407,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-12 | +$407,969 | $407,969 | J750 DIGITAL ANATOMY PRINTER PART NUMBER: OBJ-08510-V TO INCLUDE STRATASYS J750 PART NUMBER: OBJ-08500 3D PRIN… |
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 LJDYMQACQ837)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,000 | FY2026 |
| 36C25026P0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,633 | FY2026 |
| 36C25026C0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,200 | FY2026 |
| 36C25025P1737 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $116,628 | FY2025 |
| 36C25025P1707 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,482 | FY2025 |
| 36C25225P0920 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $30,000 | FY2025 |
Other recipients under 6640 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0698 | NUAIRE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,651 | FY2026 |
| 36C25026N0798 | SYSMEX AMERICA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,000 | FY2026 |
| 36C25026P1021 | SYSMEX AMERICA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,300 | FY2026 |
| 36C25026N0722 | SEBIA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $102,817 | FY2026 |
| 36C25026P0932 | HARVARD BIOSCIENCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,366 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0704_3600_-NONE-_-NONE- · retrieved 2026-09-26.