Award recordCONTRACT

STRATASYS, INC

PIID 36C25918C0237· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2018· $55,200 net obligations· UEI LJDYMQACQ837· MN

Description

EMERALD CARE CONNEX350 CONNEX350 PRINTER PREVENTATIVE MAINTENANCE

First action · last action
2018-08-17 · 2022-06-30
Transactions
6
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$69,000
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 6 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.

$55,200$0Base award · 2018-08-17 · this action $13,800 · running total $13,800Modification P00001 · 2019-06-20 · this action $13,800 · running total $27,600Modification P00002 · 2020-06-10 · this action $13,800 · running total $41,400Modification P00003 · 2021-06-30 · this action $0 · running total $41,400Modification P00004 · 2021-08-26 · this action $0 · running total $41,400Modification P00005 · 2022-06-30 · this action $13,800 · running total $55,200
  • Base2018-08-17+$13,800= $13,800
  • Mod P000012019-06-20+$13,800= $27,600
  • Mod P000022020-06-10+$13,800= $41,400
  • Mod P000032021-06-30+$0= $41,400
  • Mod P000042021-08-26+$0= $41,400
  • Mod P000052022-06-30+$13,800= $55,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-17+$13,800$13,800EMERALD CARE CONNEX350 CONNEX350 PRINTER PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-06-20+$13,800$27,600EMERALD CARE CONNEX350 CONNEX350 PRINTER PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-06-10+$13,800$41,400EMERALD CARE CONNEX350 CONNEX350 PRINTER PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-06-30+$0$41,400EMERALD CARE CONNEX350 CONNEX350 PRINTER PREVENTATIVE MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-08-26+$0$41,400EMERALD CARE CONNEX350 CONNEX350 PRINTER PREVENTATIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2022-06-30+$13,800$55,200EMERALD CARE CONNEX350 CONNEX350 PRINTER PREVENTATIVE MAINTENANCE

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0576250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$114,000FY2026
36C25026P0524250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,633FY2026
36C25026C0029250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,200FY2026
36C25025P1737250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$116,628FY2025
36C25025P1707250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,482FY2025
36C25225P0920252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT$30,000FY2025

Other recipients under J075 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922C0026CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$97,500FY2022
36C25921P0173OPEX CORPNETWORK CONTRACT OFFICE 19 (36C259)$103,090FY2021
36C25920F0371CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$141,071FY2020
36C25918C0106OPEX CORPNETWORK CONTRACT OFFICE 19 (36C259)$149,065FY2018
36C25918N0904L & R INVESTMENT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$18,317FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.