Description
3D PRINTER
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$6,028
Base + all options value (sum of deltas)
$6,028
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND 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.
- Base2017-09-27+$6,028= $6,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$6,028 | $6,028 | 3D PRINTER |
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 HZRRYKH69YM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,811 | FY2026 |
| 36C26326F0096 | NETWORK CONTRACT OFFICE 23 (36C263) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $66,966 | FY2026 |
| 36C25025F1188 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9330 · PLASTICS FABRICATED MATERIALS | $59,651 | FY2025 |
| 36C25023F1127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,618 | FY2023 |
| 36C25223P1164 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,553 | FY2023 |
| 36C26223P2409 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,841 | FY2023 |
Other recipients under 3610 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P0867 | COMPUTER PROJECTION SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,103 | FY2023 |
| 36C26119P1660 | GETINGE USA SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,943 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3230_3600_-NONE-_-NONE- · retrieved 2026-09-26.