Award recordCONTRACT

CADIMENSIONS, INC.

PIID VA24415P6927· VHA· 244-NETWORK CONTRACT OFFICE 4· D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)· FY2016· $19,500 net obligations· UEI RVHJKYMPMYJ6· NY

Description

IGF::OT::IGF HERL 3D PRINTER

First action · last action
2015-10-23 · 2015-11-25
Transactions
3
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$19,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 3 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.

$19,500$0Base award · 2015-10-23 · this action $19,500 · running total $19,500Modification P00001 · 2015-10-26 · this action $0 · running total $19,500Modification P00002 · 2015-11-25 · this action $0 · running total $19,500
  • Base2015-10-23+$19,500= $19,500
  • Mod P000012015-10-26+$0= $19,500
  • Mod P000022015-11-25+$0= $19,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-23+$19,500$19,500IGF::OT::IGF HERL 3D PRINTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-26+$0$19,500IGF::OT::IGF HERL 3D PRINTER
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-11-25+$0$19,500IGF::OT::IGF HERL 3D PRINTER

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 RVHJKYMPMYJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0505244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$234,258FY2020
VA24417P0443244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$19,500FY2017
VA24416P1344244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,360FY2016
VA24414P3426646-PITTSBURG · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS$10,990FY2014
VA646Q10626646-PITTSBURG · 7030 · ADP SOFTWARE$3,585FY2011
VA244P1516646-PITTSBURG · 7030 · ADP SOFTWARE$9,533FY2010

Other recipients under D313 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415P6387IT'S NEVER 2 LATE, LLC244-NETWORK CONTRACT OFFICE 4$18,414FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6927_3600_-NONE-_-NONE- · retrieved 2026-09-26.