Description
EXERCISE OPTION PERIOD 2 OF CONTRACT NNG15SD68B DELIVERY ORDER 36C10B18F2847
Base award description: XEROX MFDS FOR OSA
Modification chain · 4 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.
- Base2018-08-21+$55,541= $55,541
- Mod P000012019-01-22-$12,392= $43,149
- Mod P000022019-12-19+$7,227= $50,376
- Mod P000032020-11-12+$7,227= $57,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$55,541 | $55,541 | XEROX MFDS FOR OSA |
| Mod P00001· FUNDING ONLY ACTION | 2019-01-22 | −$12,392 | $43,149 | XEROX MFDS FOR OSA0-MOD TO REMOVE/DESCOPE 2 COPIERS FROM ORDER |
| Mod P00002· EXERCISE AN OPTION | 2019-12-19 | +$7,227 | $50,376 | EXERCISE OPTION PERIOD 1 OF CONTRACT NNG15SD68B DELIVERY ORDER 36C10B18F2847 |
| Mod P00003· EXERCISE AN OPTION | 2020-11-12 | +$7,227 | $57,603 | EXERCISE OPTION PERIOD 2 OF CONTRACT NNG15SD68B DELIVERY ORDER 36C10B18F2847 |
Related awards · 8
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 Z5LLHNEXM9L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623C50408 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,141 | FY2023 |
| 36C78623N0407 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2023 |
| 36C10B22F0076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $57,061 | FY2022 |
| 36C78622N0097 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,808 | FY2022 |
| 36C78621F0045 | NATIONAL CEMETERY ADMIN (36C786) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $14,994 | FY2021 |
| 36C26021P0575 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $16,590 | FY2021 |
Other recipients under 7435 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814F0390 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $690,816 | FY2014 |
| VA11813F0350 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $400,994 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2847_3600_NNG15SD68B_8000 · retrieved 2026-09-26.