Award recordCONTRACT

XEROX CORPORATION

PIID 36C24618F1783· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2018· $44,791 net obligations· UEI EFMFNAELHYR5· DC

Description

COPIER MAINTENANCE

First action · last action
2017-12-01 · 2021-12-01
Transactions
8
First transaction's obligation
$9,035
Base + all options value (sum of deltas)
$71,896
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F137DA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$44,791$0Base award · 2017-12-01 · this action $9,035 · running total $9,035Modification P00001 · 2018-01-30 · this action $0 · running total $9,035Modification P00002 · 2018-11-21 · this action $9,035 · running total $18,070Modification P00003 · 2019-05-24 · this action -$687 · running total $17,383Modification P00004 · 2019-11-25 · this action $9,035 · running total $26,418Modification P00005 · 2020-12-01 · this action $9,035 · running total $35,454Modification P00006 · 2021-03-04 · this action $302 · running total $35,756Modification P00007 · 2021-12-01 · this action $9,035 · running total $44,791
  • Base2017-12-01+$9,035= $9,035
  • Mod P000012018-01-30+$0= $9,035
  • Mod P000022018-11-21+$9,035= $18,070
  • Mod P000032019-05-24-$687= $17,383
  • Mod P000042019-11-25+$9,035= $26,418
  • Mod P000052020-12-01+$9,035= $35,454
  • Mod P000062021-03-04+$302= $35,756
  • Mod P000072021-12-01+$9,035= $44,791
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-01+$9,035$9,035COPIER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-30+$0$9,035COPIER MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-21+$9,035$18,070COPIER MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-24−$687$17,383COPIER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2019-11-25+$9,035$26,418COPIER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2020-12-01+$9,035$35,454COPIER MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-04+$302$35,756COPIER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2021-12-01+$9,035$44,791COPIER MAINTENANCE

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 J074 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0048CANON MEDICAL COMPONENTS USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$9,300FY2026
36C24621P0395VOICEBROOK, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$54,262FY2021
36C24619F0348RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2019
36C24619N0209RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$33,782FY2019
36C24618N4625RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$33,782FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F1783_3600_GS03F137DA_4732 · retrieved 2026-09-26.