Award recordCONTRACT

MA FEDERAL, INC.

PIID VA25115F2534· VHA· 655-SAGINAW· 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL· FY2015· $4,927 net obligations· UEI L7MZK1KZZ162· VA

Description

LEMARK PRINTERS - MODIFICATION ISSUED TO CORRECT DUE DATE - PRODUCT WILL TAKE UP TO 60 TO ORDER AND DELIVER

Base award description: LEMARK PRINTERS

First action · last action
2015-09-12 · 2015-09-17
Transactions
2
First transaction's obligation
$4,927
Base + all options value (sum of deltas)
$4,927
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
NNG15SD81B
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.

$4,927$0Base award · 2015-09-12 · this action $4,927 · running total $4,927Modification P00001 · 2015-09-17 · this action $0 · running total $4,927
  • Base2015-09-12+$4,927= $4,927
  • Mod P000012015-09-17+$0= $4,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-12+$4,927$4,927LEMARK PRINTERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-17+$0$4,927LEMARK PRINTERS - MODIFICATION ISSUED TO CORRECT DUE DATE - PRODUCT WILL TAKE UP TO 60 TO ORDER AND DELIVER

Related awards · 7

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 L7MZK1KZZ162)

AwardOffice · PSC / listingNet obligationsFY
VA26116J2255261P-NETWORK CONTRACT OFC21(00261P) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$9,021FY2016
VA791D1400027COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$0FY2016
VA24716J1917247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,411FY2016
VA26316F0380656-ST CLOUD VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$7,800FY2016
VA24716J1281247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,755FY2016
VA24716F1023247-NETWORK CONTRACT OFFICE 7 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$23,023FY2016

Other recipients under 7021 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
V655A80239RED RIVER TECHNOLOGY LLC655-SAGINAW$29,546FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2534_3600_NNG15SD81B_8000 · retrieved 2026-09-26.