Description
IMAGING, UNIT FOR LEXMARK PRINTER - MS825DN
First action · last action
2026-06-23 · 2026-06-23
Transactions
1
First transaction's obligation
$7,799
Base + all options value (sum of deltas)
$7,799
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER 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.
- Base2026-06-23+$7,799= $7,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-23 | +$7,799 | $7,799 | IMAGING, UNIT FOR LEXMARK PRINTER - MS825DN |
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 EZDFY7PVHWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0061 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $128,507 | FY2026 |
| 36C26326P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,653 | FY2026 |
| 36C26326P0301 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C78626N50403 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $13,086 | FY2026 |
| 36C78626D50082 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
| 36C77026P0049 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $136,794 | FY2026 |
Other recipients under 8135 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0064 | USVETSERV, LLC | NATIONAL CMOP OFFICE (36C770) | $379,411 | FY2026 |
| 36C77026F0063 | ALPHAVETS, INC | NATIONAL CMOP OFFICE (36C770) | $19,980 | FY2026 |
| 36C77026F0062 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $160,977 | FY2026 |
| 36C77026P0126 | BREEWORLD LLC | NATIONAL CMOP OFFICE (36C770) | $1,493,805 | FY2026 |
| 36C77026N0047 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $2,846,306 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77026P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.