Award recordCONTRACT

LEXMARK INTERNATIONAL INC

PIID VA531C99094· VHA· 260-NETWORK CONTRACT OFFICE 20· T012 · REPRODUCTION SERVICES· FY2009· $26,400 net obligations· UEI EP89B44CN3J1· MD

Description

THIS IS A STANDING PURCHASE ORDER TO OBLIGATE FUNDS FOR THE COST OF COPIES AGAINST AN EXISITING CONTRACT FOR THE BOISE VA MEDICAL CENTER.

First action · last action
2008-10-27 · 2008-10-27
Transactions
1
First transaction's obligation
$26,400
Base + all options value (sum of deltas)
$26,400
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0789J
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$26,400$0Base award · 2008-10-27 · this action $26,400 · running total $26,400
  • Base2008-10-27+$26,400= $26,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-27+$26,400$26,400THIS IS A STANDING PURCHASE ORDER TO OBLIGATE FUNDS FOR THE COST OF COPIES AGAINST AN EXISITING CONTRACT FOR T…

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0899247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,631FY2025
VA26214F4560262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,440FY2014
VA24813F5922248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES$100,127FY2013
VA26013F1121260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES$5,318FY2013
VA24512F1960512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES$24,852FY2012
V756A10063756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES$3,039FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99094_3600_GS35F0789J_4730 · retrieved 2026-09-26.