Award recordCONTRACT

R. K. DIXON COMPANY

PIID 36C25219P0138· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2019· $13,918 net obligations· UEI SGHEQCLHFPN4· IA

Description

DE-OB 550C90022 BY -$2,814.92 IN PREPARATION FOR CLOSEOUT.

Base award description: XEROX MAINTENANCE AND REPAIR

First action · last action
2018-11-07 · 2020-12-22
Transactions
3
First transaction's obligation
$15,099
Base + all options value (sum of deltas)
$44,116
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$16,733$0Base award · 2018-11-07 · this action $15,099 · running total $15,099Modification P00001 · 2020-05-05 · this action $1,634 · running total $16,733Modification P00002 · 2020-12-22 · this action -$2,815 · running total $13,918
  • Base2018-11-07+$15,099= $15,099
  • Mod P000012020-05-05+$1,634= $16,733
  • Mod P000022020-12-22-$2,815= $13,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-07+$15,099$15,099XEROX MAINTENANCE AND REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-05+$1,634$16,733XEROX MAINTENANCE AND REPAIR
Mod P00002· FUNDING ONLY ACTION2020-12-22−$2,815$13,918DE-OB 550C90022 BY -$2,814.92 IN PREPARATION FOR CLOSEOUT.

Related awards · 8

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 SGHEQCLHFPN4)

AwardOffice · PSC / listingNet obligationsFY
V556R8664469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES$81FY2008
V556R8396169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES$81FY2008
V556R8396369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$124FY2008

Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P0178MASTERGRAPHICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$17,556FY2023
36C25219N0034DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,535FY2019
36C25219D0003DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2019
36C25219N0033DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,338FY2019
36C25218C0091MASTERGRAPHICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$19,040FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.