Award recordCONTRACT

XEROX CORP

PIID 36C25721P0517· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2021· $456,260 net obligations· UEI GK1MRK2WPM88· TX

Description

BRIDGE CONTRACT MFD PRINTERS

First action · last action
2021-03-23 · 2021-09-06
Transactions
3
First transaction's obligation
$182,504
Base + all options value (sum of deltas)
$456,260
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$456,260$0Base award · 2021-03-23 · this action $182,504 · running total $182,504Modification P00001 · 2021-07-08 · this action $91,252 · running total $273,756Modification P00002 · 2021-09-06 · this action $182,504 · running total $456,260
  • Base2021-03-23+$182,504= $182,504
  • Mod P000012021-07-08+$91,252= $273,756
  • Mod P000022021-09-06+$182,504= $456,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-23+$182,504$182,504BRIDGE CONTRACT MFD PRINTERS
Mod P00001· EXERCISE AN OPTION2021-07-08+$91,252$273,756BRIDGE CONTRACT MFD PRINTERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-09-06+$182,504$456,260BRIDGE CONTRACT MFD PRINTERS

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 GK1MRK2WPM88)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0548245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$1,349FY2024
36C25620C0074256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,674FY2020
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 W099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0573THE STRONGHOLD GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$872,122FY2026
36C25726P0347CORONADO DISTRIBUTION COMPANY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$2,524,455FY2026
36C25726P0014SANTENA USA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,775FY2026
36C25725P0537DD TENTS & EVENTS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$10,777FY2025
36C25725P0033SANTENA USA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,815FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.