Description
XEROX MFD LEASE OPTION PERIOD 2
Base award description: XEROX MFD LEASE
Modification chain · 6 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.
- Base2022-12-29+$41,575= $41,575
- Mod P000012023-02-28+$20,788= $62,363
- Mod A000022023-03-15+$0= $62,363
- Mod P000022023-03-31+$20,788= $83,150
- Mod P000042026-04-17-$23,954= $59,196
- Mod P000052026-07-29-$11,925= $47,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-29 | +$41,575 | $41,575 | XEROX MFD LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-28 | +$20,788 | $62,363 | XEROX MFD LEASE |
| Mod A00002· OTHER ADMINISTRATIVE ACTION | 2023-03-15 | +$0 | $62,363 | XEROX MFD LEASE |
| Mod P00002· EXERCISE AN OPTION | 2023-03-31 | +$20,788 | $83,150 | XEROX MFD LEASE OPTION PERIOD 2 |
| Mod P00004· FUNDING ONLY ACTION | 2026-04-17 | −$23,954 | $59,196 | XEROX MFD LEASE OPTION PERIOD 2 |
| Mod P00005· FUNDING ONLY ACTION | 2026-07-29 | −$11,925 | $47,271 | XEROX MFD LEASE OPTION PERIOD 2 |
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 JB4NTVR9XMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $11,623 | FY2026 |
| VA26315P0721 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,813 | FY2015 |
| VA24714P3588 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,467 | FY2014 |
| VA24715F0237 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $280,000 | FY2014 |
| VA24714P2067 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $201,000 | FY2014 |
| VA24713C0167 | 247-NETWORK CONTRACT OFFICE 7 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $82,365 | FY2013 |
Other recipients under W075 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0261 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,935 | FY2026 |
| 36C25926N0216 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $130,417 | FY2026 |
| 36C25926N0087 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,103 | FY2026 |
| 36C25925P1089 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925P0849 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $510 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.