Description
STRATASYS DIGITAL ANATOMY PRINTER (DAP) UPGRADE KIT
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.
- Base2025-07-08+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-08 | +$30,000 | $30,000 | STRATASYS DIGITAL ANATOMY PRINTER (DAP) UPGRADE KIT |
Related awards · 7
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 |
| 36C24425P0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $45,000 | FY2025 |
Other recipients under 6740 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0142 | XEROX CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,770 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.