Description
STRATASYS F370 PRINTER SYSTEM
First action · last action
2017-12-04 · 2017-12-04
Transactions
1
First transaction's obligation
$69,071
Base + all options value (sum of deltas)
$69,071
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
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2017-12-04+$69,071= $69,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-04 | +$69,071 | $69,071 | STRATASYS F370 PRINTER SYSTEM |
Related awards · 8
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 FXM2K4N2HTH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P2263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $274,927 | FY2016 |
| VA662A10542 | 261-NETWORK CONTRACT OFFICE 21 · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $25,420 | FY2011 |
| VA662D10052 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,083 | FY2011 |
Other recipients under 6640 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0711 | TECNIPLAST USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $127,155 | FY2026 |
| 36C26026N0388 | CEPHEID | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $460,091 | FY2026 |
| 36C26026P0615 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,656 | FY2026 |
| 36C26026P0582 | STRIPES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,732 | FY2026 |
| 36C26026P0616 | PINESTAR TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,930 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.