Description
LEXMARK PRINTER MS312DN
First action · last action
2015-07-24 · 2015-08-04
Transactions
2
First transaction's obligation
$9,200
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
26
SDVOSB flag on record
No
Parent IDV
NNG15SE11B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2015-07-24+$9,200= $9,200
- Mod P000012015-08-04-$9,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$9,200 | $9,200 | LEXMARK PRINTER MS312DN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-04 | −$9,200 | $0 | LEXMARK PRINTER MS312DN |
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 CEFCD41CLDJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4438 | 506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,005 | FY2017 |
| VA101V16F2685 | VBA FIELD CONTRACTING · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,632 | FY2016 |
| VA24915F4708 | 581-HUNTINGTON · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $69,687 | FY2015 |
| VA24512F0009 | 613-MARTINSBURG · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $6,675 | FY2012 |
| VA11811P0059 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,630 | FY2011 |
| VA118P0028 | TECHNOLOGY ACQUISITION CENTER - NJ · AD21 · SERVICES (BASIC) | $3,060 | FY2010 |
Other recipients under 7025 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0940 | BETTER DIRECT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,582 | FY2016 |
| VA24116A0012 | BAHFED CORP | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2016 |
| VA24115P1930 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,760 | FY2015 |
| VA24115F1596 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,180 | FY2015 |
| VA24115F1814 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $15,474 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1493_3600_NNG15SE11B_8000 · retrieved 2026-09-26.