Award recordCONTRACT

BLUE TECH INC.

PIID VA25113F0833· VHA· 506-ANN ARBOR· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2013· $7,142 net obligations· UEI MDC5LDZKQAM4· CA

Description

LEXMARK MS310DN PRINTERS

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS; PURCHASE OD LEXMARK LASER PRINTERS

First action · last action
2013-01-16 · 2013-07-15
Transactions
2
First transaction's obligation
$7,142
Base + all options value (sum of deltas)
$7,142
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA22B
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.

$7,142$0Base award · 2013-01-16 · this action $7,142 · running total $7,142Modification P00001 · 2013-07-15 · this action $0 · running total $7,142
  • Base2013-01-16+$7,142= $7,142
  • Mod P000012013-07-15+$0= $7,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-16+$7,142$7,142IGF::OT::IGF FOR OTHER FUNCTIONS; PURCHASE OD LEXMARK LASER PRINTERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-15+$0$7,142LEXMARK MS310DN 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 MDC5LDZKQAM4)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0333TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$57,967FY2026
36C10B26F0279TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,002,995FY2026
36C24626F0130246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$57,972FY2026
36C24626F0169246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,704FY2026
36C24726F0222247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$123,877FY2026
36C24426F0320244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$336,254FY2026

Other recipients under 7435 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2370AVERTIUM TENNESSEE, INC506-ANN ARBOR$196,959FY2014
VA25113F2820OMNI BUSINESS SYSTEMS, INC506-ANN ARBOR$20,355FY2013
VA25113F0992COUNTERTRADE PRODUCTS, INC.506-ANN ARBOR$16,514FY2013
VA25112P2512OVID TECHNOLOGIES, INC.506-ANN ARBOR$7,328FY2012
VA25112F0897CAPRICE ELECTRONICS, INC506-ANN ARBOR$3,056FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0833_3600_NNG07DA22B_8000 · retrieved 2026-09-26.