Description
UPGRADE FOR 3D PRINTER TO ACCEPT VINYL
First action · last action
2016-09-13 · 2016-09-13
Transactions
1
First transaction's obligation
$21,879
Base + all options value (sum of deltas)
$21,879
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
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.
- Base2016-09-13+$21,879= $21,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$21,879 | $21,879 | UPGRADE FOR 3D PRINTER TO ACCEPT VINYL |
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 LJDYMQACQ837)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,000 | FY2026 |
| 36C25026P0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,633 | FY2026 |
| 36C25026C0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,200 | FY2026 |
| 36C25025P1737 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $116,628 | FY2025 |
| 36C25025P1707 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,482 | FY2025 |
| 36C25225P0920 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $30,000 | FY2025 |
Other recipients under 7050 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F1626 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $32,847 | FY2017 |
| VA26317F1532 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $41,809 | FY2017 |
| VA26317F1481 | LANCER INFORMATION SOLUTIONS, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $309,475 | FY2017 |
| VA26317P1225 | GOVERNMENT SCIENTIFIC SOURCE INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $31,529 | FY2017 |
| VA26316P0117 | EMC CORPORATION | 656-ST CLOUD VA MEDICAL CTR (00656) | $5,734 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0859_3600_-NONE-_-NONE- · retrieved 2026-09-26.