Description
ITEM# IOD-LMK-2345 40G0410 LEXMARK MS810DTN MONO LASER PRINTER. ITEM# DCC-GK42-102540-000 GK42-102540-000 ZEBRA GK420T DIRECT THERMAL/THERMAL TRANSFER PRINTER. ITEM# IOD-LMK-1911 28D0050 CS410DN COL LASERPR.
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.
- Base2016-05-13+$19,643= $19,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-13 | +$19,643 | $19,643 | ITEM# IOD-LMK-2345 40G0410 LEXMARK MS810DTN MONO LASER PRINTER. ITEM# DCC-GK42-102540-000 GK42-102540-000 ZEBR… |
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 7035 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25521N0049 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,518 | FY2021 |
| 36C25520F0267 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,289 | FY2020 |
| 36C25520F0238 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,718 | FY2020 |
| 36C25520N0381 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $168,465 | FY2020 |
| 36C25520F0229 | REDHAWK IT SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $99,838 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F3178_3600_NNG15SD74B_8000 · retrieved 2026-09-26.