Award recordCONTRACT

LEXMARK INTERNATIONAL, INC.

PIID VA598C95214· VHA· 598-NORTH LITTLE ROCK· Z299 · MAINT, REP/ALTER/ALL OTHER· FY2009· $175,428 net obligations· UEI EGG9MAKS16P7· KY

Description

MAINTENANCE AGREEMENT FOR LEXMARK COPIERS.

First action · last action
2008-12-29 · 2009-09-10
Transactions
2
First transaction's obligation
$180,565
Base + all options value (sum of deltas)
$175,428
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0059M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$180,565$0Base award · 2008-12-29 · this action $180,565 · running total $180,565Modification 1 · 2009-09-10 · this action -$5,137 · running total $175,428
  • Base2008-12-29+$180,565= $180,565
  • Mod 12009-09-10-$5,137= $175,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-29+$180,565$180,565MAINTENANCE AGREEMENT FOR LEXMARK COPIERS.
Mod 1· FUNDING ONLY ACTION2009-09-10−$5,137$175,428MAINTENANCE AGREEMENT FOR LEXMARK COPIERS.

Related awards · 7

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 EGG9MAKS16P7)

AwardOffice · PSC / listingNet obligationsFY
36C25924P0106NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$91,099FY2024
36C25020F0626250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$0FY2020
36C25020F0024250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$57,802FY2020
36C25019F0115250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$121,735FY2019
36C25018F2632250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$4,641FY2018
36C25018F2045250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$13,000FY2018

Other recipients under Z299 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA598C15423DVC, INC.598-NORTH LITTLE ROCK$4,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C95214_3600_GS25F0059M_4730 · retrieved 2026-09-26.