Award recordCONTRACT

XEROX CORP

PIID 36C25620C0074· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2020· $11,674 net obligations· UEI GK1MRK2WPM88· TX

Description

MAINTENANCE REPAIR SUPPLY COPIER

First action · last action
2020-03-31 · 2025-05-06
Transactions
15
First transaction's obligation
$1,545
Base + all options value (sum of deltas)
$79,964
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 15 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.

$11,801$0Base award · 2020-03-31 · this action $1,545 · running total $1,545Modification P00001 · 2020-06-25 · this action $497 · running total $2,042Modification P00003 · 2021-03-17 · this action $2,042 · running total $4,085Modification P00002 · 2021-03-24 · this action $2,725 · running total $6,810Modification P00099 · 2021-11-19 · this action $0 · running total $6,810Modification P00004 · 2022-01-21 · this action $2,042 · running total $8,852Modification P00005 · 2022-03-25 · this action -$142 · running total $8,710Modification P00006 · 2023-03-05 · this action $1,545 · running total $10,255Modification P00009 · 2023-12-06 · this action $0 · running total $10,255Modification P00010 · 2023-12-06 · this action $0 · running total $10,255Modification P00011 · 2024-01-30 · this action $1,545 · running total $11,801Modification P00012 · 2024-02-28 · this action $0 · running total $11,801Modification P00013 · 2024-02-28 · this action $0 · running total $11,801Modification P00015 · 2025-02-19 · this action -$270 · running total $11,531Modification P00016 · 2025-05-06 · this action $144 · running total $11,674
  • Base2020-03-31+$1,545= $1,545
  • Mod P000012020-06-25+$497= $2,042
  • Mod P000032021-03-17+$2,042= $4,085
  • Mod P000022021-03-24+$2,725= $6,810
  • Mod P000992021-11-19+$0= $6,810
  • Mod P000042022-01-21+$2,042= $8,852
  • Mod P000052022-03-25-$142= $8,710
  • Mod P000062023-03-05+$1,545= $10,255
  • Mod P000092023-12-06+$0= $10,255
  • Mod P000102023-12-06+$0= $10,255
  • Mod P000112024-01-30+$1,545= $11,801
  • Mod P000122024-02-28+$0= $11,801
  • Mod P000132024-02-28+$0= $11,801
  • Mod P000152025-02-19-$270= $11,531
  • Mod P000162025-05-06+$144= $11,674
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-31+$1,545$1,545MAINTENANCE REPAIR SUPPLY COPIER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-25+$497$2,042MAINTENANCE REPAIR SUPPLY COPIER
Mod P00003· EXERCISE AN OPTION2021-03-17+$2,042$4,085MAINTENANCE REPAIR SUPPLY COPIER
Mod P00002· FUNDING ONLY ACTION2021-03-24+$2,725$6,810MAINTENANCE REPAIR SUPPLY COPIER
Mod P00099· OTHER ADMINISTRATIVE ACTION2021-11-19+$0$6,810EO14042 MAINTENANCE REPAIR SUPPLY COPIER
Mod P00004· EXERCISE AN OPTION2022-01-21+$2,042$8,852MAINTENANCE REPAIR SUPPLY COPIER
Mod P00005· FUNDING ONLY ACTION2022-03-25−$142$8,710MAINTENANCE REPAIR SUPPLY COPIER
Mod P00006· EXERCISE AN OPTION2023-03-05+$1,545$10,255MAINTENANCE REPAIR SUPPLY COPIER
Mod P00009· FUNDING ONLY ACTION2023-12-06+$0$10,255MAINTENANCE REPAIR SUPPLY COPIER
Mod P00010· FUNDING ONLY ACTION2023-12-06+$0$10,255MAINTENANCE REPAIR SUPPLY COPIER
Mod P00011· EXERCISE AN OPTION2024-01-30+$1,545$11,801MAINTENANCE REPAIR SUPPLY COPIER
Mod P00012· OTHER ADMINISTRATIVE ACTION2024-02-28+$0$11,801MAINTENANCE REPAIR SUPPLY COPIER
Mod P00013· OTHER ADMINISTRATIVE ACTION2024-02-28+$0$11,801MAINTENANCE REPAIR SUPPLY COPIER
Mod P00015· FUNDING ONLY ACTION2025-02-19−$270$11,531MAINTENANCE REPAIR SUPPLY COPIER
Mod P00016· FUNDING ONLY ACTION2025-05-06+$144$11,674MAINTENANCE REPAIR SUPPLY COPIER

Related awards · 10

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 GK1MRK2WPM88)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0548245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$1,349FY2024
36C25721P0517257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$456,260FY2021
36C25620P0697256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$54,343FY2020
36C24419P0280244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$258FY2019
36C24419P0281244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$646FY2019
VA24517C0111245-NETWORK CONTRACT OFFICE 5 (36C245) · L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$0FY2017

Other recipients under J074 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25623P1567PITNEY BOWES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$6,448FY2023
36C25621P0148OMECORP, L.L.C.256-NETWORK CONTRACT OFFICE 16 (36C256)$52,959FY2021
VA25616F1836RED RIVER TECHNOLOGY LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$285,478FY2016
VA25616F0378PITNEY BOWES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$19,088FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.