Description
LEXMARK COPIER SERVICE LEASE FOR THE BOISE VA MEDICAL CENTER. THIS MOD 02 ADDS COPIER MACHINES.
Base award description: LEXMARK COPIER SERVICE LEASE FOR THE BOISE VA MEDICAL CENTER
Modification chain · 3 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.
- Base2009-10-01+$65,142= $65,142
- Mod 132010-02-16+$1,496= $66,638
- Mod 22010-06-14+$2,964= $69,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$65,142 | $65,142 | LEXMARK COPIER SERVICE LEASE FOR THE BOISE VA MEDICAL CENTER |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-16 | +$1,496 | $66,638 | LEXMARK COPIER SERVICE LEASE FOR THE BOISE VA MEDICAL CENTER. THIS MOD 00013 ADDS TWO MORE COPIER MACHINES. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-14 | +$2,964 | $69,602 | LEXMARK COPIER SERVICE LEASE FOR THE BOISE VA MEDICAL CENTER. THIS MOD 02 ADDS COPIER MACHINES. |
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 EP89B44CN3J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0899 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,631 | FY2025 |
| VA26214F4560 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,440 | FY2014 |
| VA24813F5922 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $100,127 | FY2013 |
| VA26013F1121 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,318 | FY2013 |
| VA24512F1960 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,852 | FY2012 |
| V756A10063 | 756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,039 | FY2011 |
Other recipients under W074 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA531C14146 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,596 | FY2011 |
| VA687C15028 | CANON U.S.A., INC. | 260-NETWORK CONTRACT OFFICE 20 | $39,012 | FY2011 |
| VA668C11507 | CANON U.S.A., INC. | 260-NETWORK CONTRACT OFFICE 20 | $508 | FY2011 |
| VA531C15071 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,930 | FY2011 |
| VA663C11614 | PITNEY BOWES INC. | 260-NETWORK CONTRACT OFFICE 20 | $180,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09014_3600_GS35F0789J_4730 · retrieved 2026-09-26.