Award recordCONTRACT

XEROX CORPORATION

PIID 36C25020P1279· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2020· $818,850 net obligations· UEI EFMFNAELHYR5· DC

Description

STREEM PRINT - PATIENT NOTIFICATION REMINDER

First action · last action
2020-06-01 · 2021-10-28
Transactions
9
First transaction's obligation
$238,804
Base + all options value (sum of deltas)
$818,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 9 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.

$955,218$0Base award · 2020-06-01 · this action $238,804 · running total $238,804Modification P00001 · 2020-07-31 · this action $238,804 · running total $477,609Modification P00002 · 2020-10-01 · this action $119,402 · running total $597,011Modification P00003 · 2020-10-13 · this action $238,804 · running total $835,816Modification P00004 · 2020-12-17 · this action $119,402 · running total $955,218Modification P00005 · 2021-09-15 · this action -$83,153 · running total $872,064Modification P00006 · 2021-10-28 · this action -$23,285 · running total $848,780Modification P00007 · 2021-10-28 · this action -$19,951 · running total $828,829Modification P00008 · 2021-10-28 · this action -$9,979 · running total $818,850
  • Base2020-06-01+$238,804= $238,804
  • Mod P000012020-07-31+$238,804= $477,609
  • Mod P000022020-10-01+$119,402= $597,011
  • Mod P000032020-10-13+$238,804= $835,816
  • Mod P000042020-12-17+$119,402= $955,218
  • Mod P000052021-09-15-$83,153= $872,064
  • Mod P000062021-10-28-$23,285= $848,780
  • Mod P000072021-10-28-$19,951= $828,829
  • Mod P000082021-10-28-$9,979= $818,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-01+$238,804$238,804STREEM PRINT - PATIENT NOTIFICATION REMINDER
Mod P00001· EXERCISE AN OPTION2020-07-31+$238,804$477,609STREEM PRINT - PATIENT NOTIFICATION REMINDER
Mod P00002· EXERCISE AN OPTION2020-10-01+$119,402$597,011STREEM PRINT - PATIENT NOTIFICATION REMINDER
Mod P00003· EXERCISE AN OPTION2020-10-13+$238,804$835,816STREEM PRINT - PATIENT NOTIFICATION REMINDER
Mod P00004· EXERCISE AN OPTION2020-12-17+$119,402$955,218STREEM PRINT - PATIENT NOTIFICATION REMINDER
Mod P00005· CLOSE OUT2021-09-15−$83,153$872,064STREEM PRINT - PATIENT NOTIFICATION REMINDER
Mod P00006· CHANGE ORDER2021-10-28−$23,285$848,780STREEM PRINT - PATIENT NOTIFICATION REMINDER
Mod P00007· CHANGE ORDER2021-10-28−$19,951$828,829STREEM PRINT - PATIENT NOTIFICATION REMINDER
Mod P00008· CHANGE ORDER2021-10-28−$9,979$818,850STREEM PRINT - PATIENT NOTIFICATION REMINDER

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 W074 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0339QUADIENT, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$38,288FY2026
36C25022F0910MICROTECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$765,041FY2022
36C25022F0227QUADIENT, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,564FY2022
36C25022F0148PITNEY BOWES INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$7,312FY2022
36C25020F0633RICOH USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1279_3600_-NONE-_-NONE- · retrieved 2026-09-26.