Award recordCONTRACT

MATERIALISE USA LLC

PIID 36C25022P0777· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $28,277 net obligations· UEI CD3CVBSHFDP7· MI

Description

HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT.

First action · last action
2022-03-10 · 2026-01-09
Transactions
5
First transaction's obligation
$5,379
Base + all options value (sum of deltas)
$28,277
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 · 5 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.

$28,277$0Base award · 2022-03-10 · this action $5,379 · running total $5,379Modification P00001 · 2022-12-06 · this action $5,567 · running total $10,947Modification P00002 · 2023-11-21 · this action $5,762 · running total $16,709Modification P00003 · 2024-11-19 · this action $5,964 · running total $22,673Modification P00004 · 2026-01-09 · this action $5,604 · running total $28,277
  • Base2022-03-10+$5,379= $5,379
  • Mod P000012022-12-06+$5,567= $10,947
  • Mod P000022023-11-21+$5,762= $16,709
  • Mod P000032024-11-19+$5,964= $22,673
  • Mod P000042026-01-09+$5,604= $28,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-10+$5,379$5,379HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT.
Mod P00001· EXERCISE AN OPTION2022-12-06+$5,567$10,947HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT.
Mod P00002· EXERCISE AN OPTION2023-11-21+$5,762$16,709HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT.
Mod P00003· EXERCISE AN OPTION2024-11-19+$5,964$22,673HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT.
Mod P00004· EXERCISE AN OPTION2026-01-09+$5,604$28,277HIGHLY SPECIALIZED HOSPITAL EQUIPMENT 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 CD3CVBSHFDP7)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0841246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$31,022FY2026
36C25026P0457250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$26,608FY2026
36C25026P0153250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$32,112FY2026
36C26326P0009NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$30,431FY2026
36C10B25C0034TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$142,927FY2025
36C24825P1277248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$14,007FY2025

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_36C25022P0777_3600_-NONE-_-NONE- · retrieved 2026-09-26.