Description
LEXMARK PRINTERS
First action · last action
2016-06-14 · 2016-06-14
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG15SC64B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-06-14+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-14 | +$11,700 | $11,700 | LEXMARK PRINTERS |
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 FM2KJG6M5363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20F0502 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $28,080 | FY2020 |
| VA26217F1688 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $6,780 | FY2017 |
| VA118A17F0530 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $84,240 | FY2017 |
| VA25016F1817 | 515-BATTLE CREEK(00515) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $14,048 | FY2016 |
| VA24916F3397 | 626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $67,090 | FY2016 |
| VA24716F2187 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,165 | FY2016 |
Other recipients under 7035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420N0718 | CHUDY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $299,359 | FY2020 |
| 36C24419F0485 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,951,146 | FY2019 |
| 36C24418F4761 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $286,513 | FY2018 |
| 36C24418F4698 | THUNDERCAT TECHNOLOGY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $133,663 | FY2018 |
| 36C24418F4605 | REGAN TECHNOLOGIES CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,342 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F4483_3600_NNG15SC64B_8000 · retrieved 2026-09-26.