Award recordCONTRACT

LEXMARK INTERNATIONAL, INC.

PIID VA101V14J0366· VBA· VBA FIELD CONTRACTING (36C10E)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $103,687 net obligations· UEI EGG9MAKS16P7· KY

Description

LEASE NINE COPIERS RO HONOLULU AND RO GUAM. TWO MONTH OPTION.

Base award description: REGIONAL OFFICE COPIER MAINTENANCE IGF::OT::IGF

First action · last action
2014-02-14 · 2019-04-10
Transactions
11
First transaction's obligation
$11,341
Base + all options value (sum of deltas)
$103,687
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0059M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 11 transactions

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.

$103,687$0Base award · 2014-02-14 · this action $11,341 · running total $11,341Modification P00001 · 2014-10-01 · this action $4,050 · running total $15,391Modification P00002 · 2015-01-12 · this action $4,050 · running total $19,441Modification P00003 · 2015-02-13 · this action $12,118 · running total $31,559Modification P00004 · 2015-10-26 · this action $7,323 · running total $38,883Modification P00005 · 2016-02-11 · this action $19,441 · running total $58,324Modification P00006 · 2017-02-10 · this action $19,441 · running total $77,765Modification P00007 · 2018-02-12 · this action $19,441 · running total $97,207Modification P00008 · 2019-02-11 · this action $1,620 · running total $98,827Modification P00009 · 2019-03-04 · this action $1,620 · running total $100,447Modification P00010 · 2019-04-10 · this action $3,240 · running total $103,687
  • Base2014-02-14+$11,341= $11,341
  • Mod P000012014-10-01+$4,050= $15,391
  • Mod P000022015-01-12+$4,050= $19,441
  • Mod P000032015-02-13+$12,118= $31,559
  • Mod P000042015-10-26+$7,323= $38,883
  • Mod P000052016-02-11+$19,441= $58,324
  • Mod P000062017-02-10+$19,441= $77,765
  • Mod P000072018-02-12+$19,441= $97,207
  • Mod P000082019-02-11+$1,620= $98,827
  • Mod P000092019-03-04+$1,620= $100,447
  • Mod P000102019-04-10+$3,240= $103,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-14+$11,341$11,341REGIONAL OFFICE COPIER MAINTENANCE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-10-01+$4,050$15,391REGIONAL OFFICE COPIER LEASE/MAINTENANCE IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-01-12+$4,050$19,441REGIONAL OFFICE COPIER LEASE/MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-02-13+$12,118$31,559REGIONAL OFFICE COPIER LEASE/MAINTENANCE HONOLULU IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-10-26+$7,323$38,883REGIONAL OFFICE COPIER LEASE/MAINTENANCE HONOLULU IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-02-11+$19,441$58,324IGF::OT::IGF OPTION 2 REGIONAL OFFICE COPIER LEASE/MAINTENANCE HONOLULU
Mod P00006· EXERCISE AN OPTION2017-02-10+$19,441$77,765IGF::OT::IGF LEASE NINE COPIERS RO HONOLULU AND RO GUAM OPTION 3
Mod P00007· EXERCISE AN OPTION2018-02-12+$19,441$97,207IGF::OT::IGF LEASE NINE COPIERS RO HONOLULU AND RO GUAM OPTION 4
Mod P00008· EXERCISE AN OPTION2019-02-11+$1,620$98,827LEASE NINE COPIERS RO HONOLULU AND RO GUAM. ONE MONTH OPTION.
Mod P00009· EXERCISE AN OPTION2019-03-04+$1,620$100,447LEASE NINE COPIERS RO HONOLULU AND RO GUAM. SECOND ONE MONTH OPTION.
Mod P00010· EXERCISE AN OPTION2019-04-10+$3,240$103,687LEASE NINE COPIERS RO HONOLULU AND RO GUAM. TWO MONTH OPTION.

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 EGG9MAKS16P7)

AwardOffice · PSC / listingNet obligationsFY
36C25924P0106NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$91,099FY2024
36C25020F0626250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$0FY2020
36C25020F0024250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$57,802FY2020
36C25019F0115250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$121,735FY2019
36C25018F2632250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$4,641FY2018
36C25018F2045250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$13,000FY2018

Other recipients under J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0075JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$43,403FY2022
36C10E22F0081QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$72,119FY2022
36C10E19P0336JNV GROUPVBA FIELD CONTRACTING (36C10E)$81,900FY2019
36C10E19F0198REGAN TECHNOLOGIES CORPVBA FIELD CONTRACTING (36C10E)$25,771FY2019
36C10E19P0086TRANSLOGIC CORP.VBA FIELD CONTRACTING (36C10E)$33,384FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14J0366_3600_GS25F0059M_4730 · retrieved 2026-09-26.