Description
OBJET 350 3D PRINTER BUNDLE
First action · last action
2016-07-07 · 2016-07-07
Transactions
1
First transaction's obligation
$274,927
Base + all options value (sum of deltas)
$274,927
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2016-07-07+$274,927= $274,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-07 | +$274,927 | $274,927 | OBJET 350 3D PRINTER BUNDLE |
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 |
|---|---|---|---|
| 36C26018P0161 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $69,071 | FY2018 |
| 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 3610 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P0909 | GRIMCO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,640 | FY2024 |
| 36C26024P0614 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,806 | FY2024 |
| 36C26021F0158 | ARCHITECHTURE SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,029 | FY2021 |
| 36C26019F0327 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,321 | FY2019 |
| 36C26018F2814 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,204 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P2263_3600_-NONE-_-NONE- · retrieved 2026-09-26.