Award recordCONTRACT

LEXMARK INTERNATIONAL INC

PIID 36C24725P0899· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $23,631 net obligations· UEI EP89B44CN3J1· KY

Description

SERVICE AND MAINTENANCE SERVICES OF BISCOM DIGITAL FAX SYSTEM ONE-YEAR

First action · last action
2025-07-02 · 2025-07-02
Transactions
1
First transaction's obligation
$23,631
Base + all options value (sum of deltas)
$23,631
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$23,631$0Base award · 2025-07-02 · this action $23,631 · running total $23,631
  • Base2025-07-02+$23,631= $23,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-02+$23,631$23,631SERVICE AND MAINTENANCE SERVICES OF BISCOM DIGITAL FAX SYSTEM ONE-YEAR

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 EP89B44CN3J1)

AwardOffice · PSC / listingNet obligationsFY
VA26214F4560262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,440FY2014
VA24813F5922248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES$100,127FY2013
VA26013F1121260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES$5,318FY2013
VA24512F1960512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES$24,852FY2012
V756A10063756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES$3,039FY2011
VA531C15058260-NETWORK CONTRACT OFFICE 20 · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$77,933FY2011

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726F0243SIEMENS MEDICAL SOLUTIONS USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$178,627FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.