Description
OBJET 24 3D PRINTER
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$25,420
Base + all options value (sum of deltas)
$25,420
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · 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.
- Base2011-09-20+$25,420= $25,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$25,420 | $25,420 | OBJET 24 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 FXM2K4N2HTH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0161 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $69,071 | FY2018 |
| VA26016P2263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $274,927 | FY2016 |
| VA662D10052 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,083 | FY2011 |
Other recipients under 6760 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0320 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,443 | FY2016 |
| VA26114P3464 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 | $3,600 | FY2014 |
| VA26114F3298 | 17TH ST PHOTO SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,594 | FY2014 |
| VA26112F2846 | PCMG, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,463 | FY2012 |
| VA26112P2238 | GATEKEEPERS INTERNET MARKETING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,868 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10542_3600_-NONE-_-NONE- · retrieved 2026-09-26.