Description
AUTHENTICATION DEVICE TO BE USED WITH LEXMARK PRINTERS
Modification chain · 1 transaction
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.
- Base2016-01-27+$11,792= $11,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-27 | +$11,792 | $11,792 | AUTHENTICATION DEVICE TO BE USED WITH LEXMARK 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 Y7MFJCYN9EA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4481 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,595 | FY2018 |
| VA118A18F0812 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,934 | FY2017 |
| VA25017F4030 | 506-ANN ARBOR (00506) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $4,362 | FY2017 |
| VA118A17F0478 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,395 | FY2017 |
| VA26016F1647 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $53,412 | FY2016 |
| VA118A16F0502 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,220 | FY2016 |
Other recipients under 7045 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2217 | AFFIGENT, LLC | 515-BATTLE CREEK | $88,903 | FY2014 |
| VA25114F1330 | TRACE3 GOVERNMENT, LLC | 515-BATTLE CREEK | $45,715 | FY2014 |
| VA25114F1290 | COUNTERTRADE PRODUCTS, INC. | 515-BATTLE CREEK | $4,597 | FY2014 |
| VA25113F1510 | COUNTERTRADE PRODUCTS, INC. | 515-BATTLE CREEK | $11,961 | FY2013 |
| VA25112F1237 | IRON BOW TECHNOLOGIES, LLC | 515-BATTLE CREEK | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0625_3600_NNG15SD74B_8000 · retrieved 2026-09-26.