Award recordCONTRACT

LEXMARK INTERNATIONAL, INC.

PIID VA24916F23930· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2016· $555,132 net obligations· UEI EGG9MAKS16P7· KY

Description

CLOSEOUT LEASED MULTI-FUNCTION DEVICES

Base award description: IGF::OT::IGF LEASED MULTI-FUNCTION DEVICES

First action · last action
2015-10-01 · 2019-12-09
Transactions
8
First transaction's obligation
$170,080
Base + all options value (sum of deltas)
$895,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03FPM001
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$571,526$0Base award · 2015-10-01 · this action $170,080 · running total $170,080Modification P00001 · 2016-05-26 · this action $2,099 · running total $172,179Modification P00002 · 2016-10-01 · this action $150,000 · running total $322,179Modification P00004 · 2017-09-14 · this action $26,698 · running total $348,877Modification P00003 · 2017-10-01 · this action $178,474 · running total $527,351Modification P00008 · 2018-10-01 · this action $44,174 · running total $571,526Modification P00009 · 2019-10-31 · this action -$1,777 · running total $569,749Modification P00010 · 2019-12-09 · this action -$14,618 · running total $555,132
  • Base2015-10-01+$170,080= $170,080
  • Mod P000012016-05-26+$2,099= $172,179
  • Mod P000022016-10-01+$150,000= $322,179
  • Mod P000042017-09-14+$26,698= $348,877
  • Mod P000032017-10-01+$178,474= $527,351
  • Mod P000082018-10-01+$44,174= $571,526
  • Mod P000092019-10-31-$1,777= $569,749
  • Mod P000102019-12-09-$14,618= $555,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$170,080$170,080IGF::OT::IGF LEASED MULTI-FUNCTION DEVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-26+$2,099$172,179IGF::OT::IGF LEASED MULTI-FUNCTION DEVICES
Mod P00002· EXERCISE AN OPTION2016-10-01+$150,000$322,179IGF::OT::IGF LEASED MULTI-FUNCTION DEVICES
Mod P00004· FUNDING ONLY ACTION2017-09-14+$26,698$348,877IGF::OT::IGF LEASED MULTI-FUNCTION DEVICES
Mod P00003· EXERCISE AN OPTION2017-10-01+$178,474$527,351IGF::OT::IGF LEASED MULTI-FUNCTION DEVICES
Mod P00008· FUNDING ONLY ACTION2018-10-01+$44,174$571,526IGF::OT::IGF LEASED MULTI-FUNCTION DEVICES
Mod P00009· CLOSE OUT2019-10-31−$1,777$569,749CLOSEOUT LEASED MULTI-FUNCTION DEVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-12-09−$14,618$555,132CLOSEOUT LEASED MULTI-FUNCTION DEVICES

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 W074 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925F0017JTF BUSINESS SYSTEMS CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$21,320FY2025
36C24924F0091FEDSTORE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$607,131FY2024
36C24924N0104QUADIENT, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2024
36C24923N0516PITNEY BOWES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$230,601FY2023
36C24923F0043MICROTECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,240,362FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F23930_3600_GS03FPM001_4732 · retrieved 2026-09-26.