Description
PRINTERS LEXMARK
First action · last action
2009-11-06 · 2009-11-06
Transactions
1
First transaction's obligation
$17,563
Base + all options value (sum of deltas)
$17,563
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
NNG07DA15B
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2009-11-06+$17,563= $17,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-06 | +$17,563 | $17,563 | PRINTERS LEXMARK |
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 N1C5QLNPJLS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $71,381 | FY2026 |
| 36C24926F0150 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,235 | FY2026 |
| 36C24726F0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $17,147 | FY2026 |
| 36C24826P0621 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C10B25F0093 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,074,890,380 | FY2025 |
| 36C24224P1700 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $606,971 | FY2024 |
Other recipients under 7025 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10142 | FEDSTORE CORPORATION | 672-SAN JUAN | $98,228 | FY2011 |
| V672A00184 | CARIBBEAN PHONE CENTER INC | 672-SAN JUAN | $6,300 | FY2010 |
| VA672A90581 | THUNDERCAT TECHNOLOGY, LLC | 672-SAN JUAN | $194,531 | FY2009 |
| V672A90289 | CDW GOVERNMENT LLC | 672-SAN JUAN | $411 | FY2009 |
| V672A80287 | UNICOM GOVERNMENT, INC. | 672-SAN JUAN | $25,762 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A00044_3600_NNG07DA15B_8000 · retrieved 2026-09-26.