Award recordCONTRACT

XEROX CORPORATION

PIID 36C24519F0243· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2019· $60,728 net obligations· UEI EFMFNAELHYR5· DC

Description

DE-OLBIGATION OF FUNDS FOR LEASE COPIER EQUIPMENT OPTION YEAR 2 02/01/2021 - 01-31-2022 PURCHASE ORDER.

Base award description: LEASE COPIER EQUIPMENT

First action · last action
2019-02-01 · 2025-12-21
Transactions
10
First transaction's obligation
$6,214
Base + all options value (sum of deltas)
$60,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F137DA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 10 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.

$73,870$0Base award · 2019-02-01 · this action $6,214 · running total $6,214Modification P00001 · 2020-01-28 · this action $6,214 · running total $12,428Modification P00002 · 2021-01-28 · this action $6,214 · running total $18,642Modification P00004 · 2021-11-30 · this action $0 · running total $18,642Modification P00005 · 2021-12-01 · this action $3,292 · running total $21,934Modification P00006 · 2022-01-19 · this action $25,968 · running total $47,902Modification P00008 · 2023-01-23 · this action $25,968 · running total $73,870Modification P00007 · 2023-02-06 · this action -$3,140 · running total $70,731Modification P00009 · 2025-12-21 · this action -$1,548 · running total $69,183Modification P00010 · 2025-12-21 · this action -$8,454 · running total $60,728
  • Base2019-02-01+$6,214= $6,214
  • Mod P000012020-01-28+$6,214= $12,428
  • Mod P000022021-01-28+$6,214= $18,642
  • Mod P000042021-11-30+$0= $18,642
  • Mod P000052021-12-01+$3,292= $21,934
  • Mod P000062022-01-19+$25,968= $47,902
  • Mod P000082023-01-23+$25,968= $73,870
  • Mod P000072023-02-06-$3,140= $70,731
  • Mod P000092025-12-21-$1,548= $69,183
  • Mod P000102025-12-21-$8,454= $60,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-01+$6,214$6,214LEASE COPIER EQUIPMENT
Mod P00001· EXERCISE AN OPTION2020-01-28+$6,214$12,428LEASE COPIER EQUIPMENT
Mod P00002· EXERCISE AN OPTION2021-01-28+$6,214$18,642LEASE COPIER EQUIPMENT OPTION YEAR 2 (FAR 52.217-9)
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-11-30+$0$18,642LEASE COPIER EQUIPMENT OPTION YEAR 3 02/01/2022 - 01-31-2023 (FAR 52.217-9)
Mod P00005· FUNDING ONLY ACTION2021-12-01+$3,292$21,934LEASE COPIER EQUIPMENT OPTION YEAR 3 02/01/2022 - 01-31-2023 (FAR 52.217-9)
Mod P00006· EXERCISE AN OPTION2022-01-19+$25,968$47,902LEASE COPIER EQUIPMENT OPTION YEAR 3 02/01/2022 - 01-31-2023 (FAR 52.217-9)
Mod P00008· EXERCISE AN OPTION2023-01-23+$25,968$73,870LEASE COPIER EQUIPMENT OPTION YEAR 4 02/01/2022 - 01-31-2023 (FAR 52.217-9)
Mod P00007· FUNDING ONLY ACTION2023-02-06−$3,140$70,731DE-OLBIGATION OF FUNDS FOR LEASE COPIER EQUIPMENT OPTION YEAR 2 02/01/2021 - 01-31-2022 PURCHASE ORDER.
Mod P00009· FUNDING ONLY ACTION2025-12-21−$1,548$69,183DE-OLBIGATION OF FUNDS FOR LEASE COPIER EQUIPMENT OPTION YEAR 2 02/01/2021 - 01-31-2022 PURCHASE ORDER.
Mod P00010· FUNDING ONLY ACTION2025-12-21−$8,454$60,728DE-OLBIGATION OF FUNDS FOR LEASE COPIER EQUIPMENT OPTION YEAR 2 02/01/2021 - 01-31-2022 PURCHASE ORDER.

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_36C24519F0243_3600_GS03F137DA_4732 · retrieved 2026-09-26.