Description
XEROX LEASE
First action · last action
2024-10-01 · 2025-02-28
Transactions
5
First transaction's obligation
$72,665
Base + all options value (sum of deltas)
$223,720
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 · 5 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.
- Base2024-10-01+$72,665= $72,665
- Mod P000012024-10-28+$72,665= $145,330
- Mod P000022024-11-25+$0= $145,330
- Mod P000032025-01-22+$0= $145,330
- Mod P000042025-02-28+$78,390= $223,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$72,665 | $72,665 | XEROX LEASE |
| Mod P00001· EXERCISE AN OPTION | 2024-10-28 | +$72,665 | $145,330 | XEROX LEASE |
| Mod P00002· EXERCISE AN OPTION | 2024-11-25 | +$0 | $145,330 | XEROX LEASE |
| Mod P00003· EXERCISE AN OPTION | 2025-01-22 | +$0 | $145,330 | XEROX LEASE |
| Mod P00004· FUNDING ONLY ACTION | 2025-02-28 | +$78,390 | $223,720 | XEROX LEASE |
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 EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 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 |
| 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 W075 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0491 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,440 | FY2026 |
| 36C25626F0080 | MICROTECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $544,960 | FY2026 |
| 36C25623F0124 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2023 |
| 36C25621C0004 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,286 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625F0023_3600_GS03F137DA_4732 · retrieved 2026-09-26.