Description
IT TRACKER# 212355 LEXMARK PRINTER PART# 22G0530 S
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$1,416
Base + all options value (sum of deltas)
$1,416
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-14+$1,416= $1,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$1,416 | $1,416 | IT TRACKER# 212355 LEXMARK PRINTER PART# 22G0530 S |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0899 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,631 | FY2025 |
| VA26214F4560 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,440 | FY2014 |
| VA24813F5922 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $100,127 | FY2013 |
| VA26013F1121 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,318 | FY2013 |
| VA24512F1960 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,852 | FY2012 |
| V756A10063 | 756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,039 | FY2011 |
Other recipients under 7035 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101S90001 | DELL FEDERAL SYSTEMS L.P | VHA SERVICE CENTER | $398,891 | FY2009 |
| V116A90021 | I3 FEDERAL LLC | VHA SERVICE CENTER | $11,505 | FY2009 |
| V116A90012 | ALVAREZ LLC | VHA SERVICE CENTER | $6,253 | FY2009 |
| V116A80173 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $2,885 | FY2008 |
| V116A80152 | SUMMIT SOLUTIONS, INC. | VHA SERVICE CENTER | $49,560 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q80800_3600_-NONE-_-NONE- · retrieved 2026-09-26.