Description
IGF::OT::IGF GOVT DELAY - CHANGE PRICING STRUCTURE 3D SYSTEMS PRO 500 LIST PLUS SELECTIVE LASER SINTERING MACHINE
Base award description: IGF::OT::IGF 3D SYSTEMS PRO 500 LIST PLUS SELECTIVE LASER SINTERING MACHINE
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.
- Base2016-08-30+$525,244= $525,244
- Mod P000022017-02-14+$0= $525,244
- Mod P000032018-12-20-$90= $525,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-30 | +$525,244 | $525,244 | IGF::OT::IGF 3D SYSTEMS PRO 500 LIST PLUS SELECTIVE LASER SINTERING MACHINE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-14 | +$0 | $525,244 | IGF::OT::IGF GOVT DELAY - CHANGE PRICING STRUCTURE 3D SYSTEMS PRO 500 LIST PLUS SELECTIVE LASER SINTERING MACH… |
| Mod P00003· FUNDING ONLY ACTION | 2018-12-20 | −$90 | $525,154 | IGF::OT::IGF GOVT DELAY - CHANGE PRICING STRUCTURE 3D SYSTEMS PRO 500 LIST PLUS SELECTIVE LASER SINTERING MACH… |
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 YFJ5M3N6EKY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0027 | RPO WEST (36C24W) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $86,480 | FY2025 |
| 36C24E22P0265 | RPO EAST (36C24E) · 3417 · MILLING MACHINES | $147,691 | FY2022 |
| 36C24421P0160 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2021 |
| 36C24419P0361 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,010 | FY2019 |
| VA24415P0134 | 244-NETWORK CONTRACT OFFICE 4 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $24,241 | FY2015 |
| VA24414P3005 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,225 | FY2014 |
Other recipients under 3695 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0469 | AANTILIA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $394,750 | FY2026 |
| 36C24422P0819 | BALER & COMPACTOR HYDRAULIC SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,086 | FY2022 |
| 36C24421F0338 | INTERNATIONAL SUPPLIERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,952 | FY2021 |
| 36C24418P4601 | JULIET CONSTRUCTION, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $45,075 | FY2018 |
| 36C24418P3986 | CSP MGT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,666 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F6246_3600_GS03F080CA_4732 · retrieved 2026-09-26.