Award recordCONTRACT

XEROX CORPORATION

PIID 36C24518F0087· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2018· $66,620 net obligations· UEI EFMFNAELHYR5· DC

Description

EO14042 - PURPOSE OF MODIFICATION: TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.

Base award description: LEASE OF COPIER.

First action · last action
2017-11-14 · 2022-09-01
Transactions
12
First transaction's obligation
$7,022
Base + all options value (sum of deltas)
$122,797
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 12 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.

$73,091$0Base award · 2017-11-14 · this action $7,022 · running total $7,022Modification P00001 · 2018-11-19 · this action $7,022 · running total $14,044Modification P00003 · 2019-04-26 · this action $3,455 · running total $17,499Modification P00004 · 2019-04-26 · this action $2,557 · running total $20,055Modification P00005 · 2019-11-13 · this action $23,007 · running total $43,062Modification P00006 · 2019-12-01 · this action $23,007 · running total $66,069Modification P00008 · 2020-11-25 · this action $7,022 · running total $73,091Modification P00009 · 2021-08-26 · this action -$15,113 · running total $57,978Modification P00010 · 2021-11-08 · this action $15,000 · running total $72,978Modification P00011 · 2021-11-17 · this action $0 · running total $72,978Modification P00013 · 2022-08-29 · this action $0 · running total $72,978Modification P00012 · 2022-09-01 · this action -$6,358 · running total $66,620
  • Base2017-11-14+$7,022= $7,022
  • Mod P000012018-11-19+$7,022= $14,044
  • Mod P000032019-04-26+$3,455= $17,499
  • Mod P000042019-04-26+$2,557= $20,055
  • Mod P000052019-11-13+$23,007= $43,062
  • Mod P000062019-12-01+$23,007= $66,069
  • Mod P000082020-11-25+$7,022= $73,091
  • Mod P000092021-08-26-$15,113= $57,978
  • Mod P000102021-11-08+$15,000= $72,978
  • Mod P000112021-11-17+$0= $72,978
  • Mod P000132022-08-29+$0= $72,978
  • Mod P000122022-09-01-$6,358= $66,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-14+$7,022$7,022LEASE OF COPIER.
Mod P00001· EXERCISE AN OPTION2018-11-19+$7,022$14,044LEASE OF COPIER.
Mod P00003· FUNDING ONLY ACTION2019-04-26+$3,455$17,499LEASE OF COPIER.
Mod P00004· FUNDING ONLY ACTION2019-04-26+$2,557$20,055LEASE OF COPIER.
Mod P00005· EXERCISE AN OPTION2019-11-13+$23,007$43,062LEASE OF COPIER.
Mod P00006· EXERCISE AN OPTION2019-12-01+$23,007$66,069LEASE OF COPIER.
Mod P00008· EXERCISE AN OPTION2020-11-25+$7,022$73,091LEASE OF COPIER. OPTION YEAR 3 12/1/2020 - 11/30/2021
Mod P00009· FUNDING ONLY ACTION2021-08-26−$15,113$57,978MOD TO DECREASE FUNDS FOR CLOSEOUT ON PO # 613C00125 (OY2)
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$15,000$72,978MOD TO INCREASE FUNDS FOR CURRENT OPTION YEAR 3 PO # 613C10101 (PER PAGE CHARGES INCURRED FROM XEROX)
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$72,978EO14042 - PURPOSE OF MODIFICATION: TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREM…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-29+$0$72,978MOD PER JEFFREY N. FITHEN TO CORRECT ECMS - CONTRACT WAS INCREASED IN OPT YEAR ONE IFCAP/VISTA WAS DONE, ECMS…
Mod P00012· FUNDING ONLY ACTION2022-09-01−$6,358$66,620EO14042 - PURPOSE OF MODIFICATION: TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREM…

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 EFMFNAELHYR5)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0142252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT$19,770FY2026
36C24725F0288247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$481,182FY2025
36C78625F50373NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$3,594FY2025
36C24525P0283245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$0FY2025
36C25625F0023256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$223,720FY2025
36C10F24F0029OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$4,948FY2024

Other recipients under 3610 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525C0123GOVERNMENT SCIENTIFIC SOURCE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$32,226FY2025
36C24524P0548XEROX CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$1,349FY2024
36C24523P0987PRINT-O-STAT INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$16,894FY2023
36C24522P0574B & H FOTO & ELECTRONICS CORP.245-NETWORK CONTRACT OFFICE 5 (36C245)$10,995FY2022
VA24517F1410GLOBAL DATA CENTER INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$5,395FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0087_3600_GS25F0062L_4730 · retrieved 2026-09-26.