Description
SHORT TERM XEROX RENTAL
First action · last action
2025-08-08 · 2026-02-10
Transactions
2
First transaction's obligation
$241,182
Base + all options value (sum of deltas)
$481,182
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 · 2 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.
- Base2025-08-08+$241,182= $241,182
- Mod P000012026-02-10+$240,000= $481,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$241,182 | $241,182 | SHORT TERM XEROX RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-02-10 | +$240,000 | $481,182 | SHORT TERM XEROX RENTAL |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
| 36C78624F50260 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $5,990 | FY2024 |
Other recipients under W074 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0177 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $67,330 | FY2026 |
| 36C24723N0230 | QUADIENT, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,742 | FY2023 |
| VA24717F2192 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $143,642 | FY2018 |
| VA24717F0239 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,480 | FY2017 |
| VA24716F3200 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,480 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725F0288_3600_GS03F137DA_4732 · retrieved 2026-09-26.