Award recordCONTRACT

LEWAN & ASSOCIATES, INC

PIID VA25912P0407· VHA· 259-NETWORK CONTRACT OFFICE 19· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $7,657 net obligations· UEI DL7GMLV4HKJ5· CO

Description

REMOVAL OF HARD DRIVES FROM LEASED COPIERS

First action · last action
2012-01-27 · 2013-04-23
Transactions
2
First transaction's obligation
$10,868
Base + all options value (sum of deltas)
$7,657
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$10,868$0Base award · 2012-01-27 · this action $10,868 · running total $10,868Modification P00001 · 2013-04-23 · this action -$3,211 · running total $7,657
  • Base2012-01-27+$10,868= $10,868
  • Mod P000012013-04-23-$3,211= $7,657
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-27+$10,868$10,868REMOVAL OF HARD DRIVES FROM LEASED COPIERS
Mod P00001· FUNDING ONLY ACTION2013-04-23−$3,211$7,657REMOVAL OF HARD DRIVES FROM LEASED COPIERS

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 DL7GMLV4HKJ5)

AwardOffice · PSC / listingNet obligationsFY
VA25514P0508255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$1,008FY2014
V741A80101741 · 7450 · OFFICE SOUND RECORDING REPRO MACH$2,247FY2008
V442P89931442P-CHEYENNE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$750FY2008
V741C80134741 · W099 · LEASE-RENT OF MISC EQ$2,056FY2008
V741M80068741 · D307 · AUTOMATED INFORMATION SYSTEM SVCS$14,300FY2008
V741P82333741 · 7510 · OFFICE SUPPLIES$943FY2008

Other recipients under J074 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914F5696XEROX CORPORATION259-NETWORK CONTRACT OFFICE 19$7,561FY2015
VA25915C0002ACCRAM INC259-NETWORK CONTRACT OFFICE 19$9,375FY2014
VA25914F3996XEROX CORPORATION259-NETWORK CONTRACT OFFICE 19$10,447FY2014
VA25913C0151INTEGRITY OFFICE SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$62,500FY2013
VA25913P1063TOP OFFICE PRODUCTS, INC259-NETWORK CONTRACT OFFICE 19$37,721FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.