Description
ARTEC LEO SCANNER
First action · last action
2018-08-14 · 2019-04-04
Transactions
2
First transaction's obligation
$23,220
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0211Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 2 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.
- Base2018-08-14+$23,220= $23,220
- Mod P000012019-04-04-$23,220= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-14 | +$23,220 | $23,220 | ARTEC LEO SCANNER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-04 | −$23,220 | $0 | ARTEC LEO SCANNER |
Related awards · 10
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 NK2JWH8LZJW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0088 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,852 | FY2026 |
| 36C24223P1723 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $27,772 | FY2023 |
| 36C26220P1287 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,952 | FY2020 |
| VA24815F2248 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,827 | FY2015 |
| VA26112F2147 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,439 | FY2012 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0174 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,038 | FY2021 |
| 36C26321N0140 | LOGICARE CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $16,643 | FY2021 |
| 36C26321F0010 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $82,000 | FY2021 |
| 36C26321P0020 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,250 | FY2021 |
| 36C26320F0114 | NETSYNC NETWORK SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $167,148 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318F2898_3600_GS35F0211Y_4732 · retrieved 2026-09-26.