Description
LEXMARK, CANNON, AND HP PRINTERS
First action · last action
2020-09-23 · 2020-09-23
Transactions
1
First transaction's obligation
$20,986
Base + all options value (sum of deltas)
$20,986
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-09-23+$20,986= $20,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$20,986 | $20,986 | LEXMARK, CANNON, AND HP PRINTERS |
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 YPA9DN1PJNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $2,700 | FY2026 |
| 36C77026N0040 | NATIONAL CMOP OFFICE (36C770) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $9,876 | FY2026 |
| 36C78625C50453 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $10,560 | FY2025 |
| 36C77025N0065 | NATIONAL CMOP OFFICE (36C770) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $9,876 | FY2025 |
| 36C24425P0552 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,502 | FY2025 |
| 36C78625C50311 | NATIONAL CEMETERY ADMIN (36C786) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,000 | FY2025 |
Other recipients under 7025 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0275 | REGAN TECHNOLOGIES CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,483 | FY2020 |
| 36C25520F0176 | COLOSSAL CONTRACTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $51,086 | FY2020 |
| 36C25520F0087 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,357 | FY2020 |
| 36C25520P0151 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $109,691 | FY2020 |
| 36C25519F0288 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,869 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0668_3600_-NONE-_-NONE- · retrieved 2026-09-26.