Award recordCONTRACT

CARTRIDGE TECHNOLOGIES, LLC

PIID VA24714F0442· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2014· $280,896 net obligations· UEI Z5LLHNEXM9L8· MD

Description

LEXMARK MULTIFUNCTION DEVICE MAINTENANCE SERVICES-OPTION YEAR 3 RENEWAL

Base award description: IGF::CL::IGF - LEXMARK MULTIFUNCTION DEVICE MAINTENANCE SERVICES

First action · last action
2013-12-23 · 2019-05-02
Transactions
8
First transaction's obligation
$43,890
Base + all options value (sum of deltas)
$280,896
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0708J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$281,562$0Base award · 2013-12-23 · this action $43,890 · running total $43,890Modification P00001 · 2014-10-01 · this action $52,668 · running total $96,558Modification P00002 · 2015-10-01 · this action $52,668 · running total $149,226Modification P00003 · 2016-10-01 · this action $52,668 · running total $201,894Modification P00004 · 2017-10-01 · this action $52,668 · running total $254,562Modification P00005 · 2018-10-01 · this action $13,500 · running total $268,062Modification P00006 · 2019-01-09 · this action $13,500 · running total $281,562Modification P00007 · 2019-05-02 · this action -$666 · running total $280,896
  • Base2013-12-23+$43,890= $43,890
  • Mod P000012014-10-01+$52,668= $96,558
  • Mod P000022015-10-01+$52,668= $149,226
  • Mod P000032016-10-01+$52,668= $201,894
  • Mod P000042017-10-01+$52,668= $254,562
  • Mod P000052018-10-01+$13,500= $268,062
  • Mod P000062019-01-09+$13,500= $281,562
  • Mod P000072019-05-02-$666= $280,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-23+$43,890$43,890IGF::CL::IGF - LEXMARK MULTIFUNCTION DEVICE MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$52,668$96,558IGF::CL::IGF - LEXMARK MULTIFUNCTION DEVICE MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2015-10-01+$52,668$149,226IGF::CL::IGF - LEXMARK MULTIFUNCTION DEVICE MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2016-10-01+$52,668$201,894IGF::CL::IGF - LEXMARK MULTIFUNCTION DEVICE MAINTENANCE SERVICES-OPTION YEAR 3 RENEWAL
Mod P00004· EXERCISE AN OPTION2017-10-01+$52,668$254,562IGF::CL::IGF - LEXMARK MULTIFUNCTION DEVICE MAINTENANCE SERVICES-OPTION YEAR 3 RENEWAL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$13,500$268,062LEXMARK MULTIFUNCTION DEVICE MAINTENANCE SERVICES-OPTION YEAR 3 RENEWAL
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-09+$13,500$281,562LEXMARK MULTIFUNCTION DEVICE MAINTENANCE SERVICES-OPTION YEAR 3 RENEWAL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-02−$666$280,896LEXMARK MULTIFUNCTION DEVICE MAINTENANCE SERVICES-OPTION YEAR 3 RENEWAL

Related awards · 8

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 Z5LLHNEXM9L8)

AwardOffice · PSC / listingNet obligationsFY
36C78623C50408NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,141FY2023
36C78623N0407NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,808FY2023
36C10B22F0076TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$57,061FY2022
36C78622N0097NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,808FY2022
36C78621F0045NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$14,994FY2021
36C26021P0575260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$16,590FY2021

Other recipients under D301 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24718F0585COMPUTRITION, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$131,311FY2018
VA24715P2961MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$81,276FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0442_3600_GS35F0708J_4730 · retrieved 2026-09-26.