Description
3D PRINTER INK
First action · last action
2015-12-15 · 2015-12-21
Transactions
2
First transaction's obligation
$41,140
Base + all options value (sum of deltas)
$82,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333249 · OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2015-12-15+$41,140= $41,140
- Mod P000012015-12-21+$220= $41,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$41,140 | $41,140 | 3D PRINTER INK |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-21 | +$220 | $41,360 | 3D PRINTER INK |
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 RVHJKYMPMYJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0505 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $234,258 | FY2020 |
| VA24417P0443 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,500 | FY2017 |
| VA24415P6927 | 244-NETWORK CONTRACT OFFICE 4 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $19,500 | FY2016 |
| VA24414P3426 | 646-PITTSBURG · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $10,990 | FY2014 |
| VA646Q10626 | 646-PITTSBURG · 7030 · ADP SOFTWARE | $3,585 | FY2011 |
| VA244P1516 | 646-PITTSBURG · 7030 · ADP SOFTWARE | $9,533 | FY2010 |
Other recipients under 6530 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2841 | BOSTON SCIENTIFIC CORP | 244-NETWORK CONTRACT OFFICE 4 | $24,663 | FY2016 |
| VA24416F2062 | OLYMPUS AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 | $15,561 | FY2016 |
| VA24416P1979 | MEDTRONIC INC | 244-NETWORK CONTRACT OFFICE 4 | $33,815 | FY2016 |
| VA24416P1921 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 244-NETWORK CONTRACT OFFICE 4 | $8,371 | FY2016 |
| VA24416P1861 | ASV MOBILITY COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $5,335 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1344_3600_-NONE-_-NONE- · retrieved 2026-09-26.