Award recordCONTRACT

LAKE BUSINESS PRODUCTS, INC.

PIID VA250P0161· VHA· 541-BRECKSVILLE· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2008· $51,460 net obligations· UEI XMGMS16JCVL7· OH

Description

FAX MACHINE MAINTENANCE

First action · last action
2008-04-01 · 2013-02-26
Transactions
8
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$53,960
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

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.

$52,500$0Base award · 2008-04-01 · this action $5,000 · running total $5,000Modification 1 · 2008-10-01 · this action $12,500 · running total $17,500Modification 6 · 2009-10-01 · this action $12,500 · running total $30,000Modification 3 · 2009-11-04 · this action -$2,500 · running total $27,500Modification 7 · 2010-10-01 · this action $12,500 · running total $40,000Modification 8 · 2011-10-01 · this action $12,500 · running total $52,500Modification P00009 · 2012-12-14 · this action -$6,249 · running total $46,251Modification P00010 · 2013-02-26 · this action $5,209 · running total $51,460
  • Base2008-04-01+$5,000= $5,000
  • Mod 12008-10-01+$12,500= $17,500
  • Mod 62009-10-01+$12,500= $30,000
  • Mod 32009-11-04-$2,500= $27,500
  • Mod 72010-10-01+$12,500= $40,000
  • Mod 82011-10-01+$12,500= $52,500
  • Mod P000092012-12-14-$6,249= $46,251
  • Mod P000102013-02-26+$5,209= $51,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-01+$5,000$5,000FAX MACHINE MAINTENANCE
Mod 1· EXERCISE AN OPTION2008-10-01+$12,500$17,500FAX MACHINE MAINTENANCE
Mod 6· EXERCISE AN OPTION2009-10-01+$12,500$30,000FAX MACHINE MAINTENANCE
Mod 3· EXERCISE AN OPTION2009-11-04−$2,500$27,500FAX MACHINE MAINTENANCE
Mod 7· EXERCISE AN OPTION2010-10-01+$12,500$40,000FAX MACHINE MAINTENANCE
Mod 8· EXERCISE AN OPTION2011-10-01+$12,500$52,500FAX MACHINE MAINTENANCE
Mod P00009· EXERCISE AN OPTION2012-12-14−$6,249$46,251FAX MACHINE MAINTENANCE
Mod P00010· EXERCISE AN OPTION2013-02-26+$5,209$51,460FAX MACHINE MAINTENANCE

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 XMGMS16JCVL7)

AwardOffice · PSC / listingNet obligationsFY
V541A95450541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,592FY2009
V541C90010541-BRECKSVILLE · AD21 · SERVICES (BASIC)$12,500FY2009
V5418S0177541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES$672FY2008
V5418S0349541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS$238FY2008
V5418S0107541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS$84FY2008
V541S82588541S-BRECKSVILLE · J074 · MAINT-REP OF OFFICE MACHINES$106FY2008

Other recipients under R426 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F2281PROVISTA SOFTWARE INTERNATIONAL, INC.541-BRECKSVILLE$19,548FY2014
VA25014F0958AFFIGENT, LLC541-BRECKSVILLE$20,988FY2014
VA25013F1514PROVISTA SOFTWARE INTERNATIONAL, INC.541-BRECKSVILLE$18,955FY2013
VA25013F0141KNOWLEDGE BASED SYSTEMS INC541-BRECKSVILLE$10,000FY2013
VA25013F0135SPOK INC.541-BRECKSVILLE$95,574FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.