Description
EXERCISE OPTION PERIOD TWO
Base award description: XEROX BRAND NAME OR EQUAL MULTI-FUNCTIONAL PRINTERS
Modification chain · 6 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.
- Base2023-08-23+$13,876= $13,876
- Mod P000012023-10-17-$167= $13,709
- Mod P000022023-10-17-$167= $13,542
- Mod P000032024-10-15+$13,710= $27,252
- Mod P000042024-10-16+$0= $27,252
- Mod P000052025-10-20+$13,710= $40,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-23 | +$13,876 | $13,876 | XEROX BRAND NAME OR EQUAL MULTI-FUNCTIONAL PRINTERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-17 | −$167 | $13,709 | XEROX BRAND NAME OR EQUAL MULTI-FUNCTIONAL PRINTERS - DEOBLIGATING FUNDS, EXTENDED DELIVERY DATE, POC CHANGES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-10-17 | −$167 | $13,542 | XEROX BRAND NAME OR EQUAL MULTI-FUNCTIONAL PRINTERS - DEOBLIGATING FUNDS, EXTENDED DELIVERY DATE, POC CHANGES. |
| Mod P00003· EXERCISE AN OPTION | 2024-10-15 | +$13,710 | $27,252 | XEROX BRAND NAME OR EQUAL MULTI-FUNCTIONAL PRINTERS - OY1. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-10-16 | +$0 | $27,252 | XEROX BRAND NAME OR EQUAL MULTI-FUNCTIONAL PRINTERS - ADMINISTRATIVE MODIFICATION TO CORRECT OY1 POP. |
| Mod P00005· EXERCISE AN OPTION | 2025-10-20 | +$13,710 | $40,962 | EXERCISE OPTION PERIOD TWO |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under DE01 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A24F0052 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $407,549 | FY2024 |
| 36C10A24F0018 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $866,966 | FY2024 |
| 36C10A24F0007 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $8,521 | FY2024 |
| 36C10A23F0050 | MICROTECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2023 |
| 36C10A23N0012 | DYNATOUCH CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $171,162 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A23F0087_3600_NNG15SD20B_8000 · retrieved 2026-09-26.