Award recordCONTRACT

XEROX CORPORATION

PIID 36C26221F0349· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2021· $1,148,754 net obligations· UEI EFMFNAELHYR5· DC

Description

MOD DECREASE. LEASE OF MFD WITH MANAGED PRINT SERVICE

Base award description: LEASE OF MFD WITH MANAGED PRINT SERVICE

First action · last action
2021-06-24 · 2026-05-11
Transactions
7
First transaction's obligation
$667,723
Base + all options value (sum of deltas)
$1,231,754
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 · 7 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.

$1,159,776$0Base award · 2021-06-24 · this action $667,723 · running total $667,723Modification P00001 · 2021-12-31 · this action $222,574 · running total $890,297Modification P00002 · 2022-03-01 · this action $120,000 · running total $1,010,297Modification P00003 · 2022-05-01 · this action $116,000 · running total $1,126,297Modification P00004 · 2022-06-22 · this action $0 · running total $1,126,297Modification P00005 · 2024-08-26 · this action $33,478 · running total $1,159,776Modification P00006 · 2026-05-11 · this action -$11,022 · running total $1,148,754
  • Base2021-06-24+$667,723= $667,723
  • Mod P000012021-12-31+$222,574= $890,297
  • Mod P000022022-03-01+$120,000= $1,010,297
  • Mod P000032022-05-01+$116,000= $1,126,297
  • Mod P000042022-06-22+$0= $1,126,297
  • Mod P000052024-08-26+$33,478= $1,159,776
  • Mod P000062026-05-11-$11,022= $1,148,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-24+$667,723$667,723LEASE OF MFD WITH MANAGED PRINT SERVICE
Mod P00001· EXERCISE AN OPTION2021-12-31+$222,574$890,297LEASE OF MFD WITH MANAGED PRINT SERVICE
Mod P00002· EXERCISE AN OPTION2022-03-01+$120,000$1,010,297LEASE OF MFD WITH MANAGED PRINT SERVICE
Mod P00003· EXERCISE AN OPTION2022-05-01+$116,000$1,126,297LEASE OF MFD WITH MANAGED PRINT SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-06-22+$0$1,126,297LEASE OF MFD WITH MANAGED PRINT SERVICE
Mod P00005· FUNDING ONLY ACTION2024-08-26+$33,478$1,159,776LEASE OF MFD WITH MANAGED PRINT SERVICE
Mod P00006· FUNDING ONLY ACTION2026-05-11−$11,022$1,148,754MOD DECREASE. LEASE OF MFD WITH MANAGED PRINT SERVICE

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 EFMFNAELHYR5)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0142252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT$19,770FY2026
36C24725F0288247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$481,182FY2025
36C78625F50373NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$3,594FY2025
36C24525P0283245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$0FY2025
36C25625F0023256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$223,720FY2025
36C10F24F0029OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$4,948FY2024

Other recipients under W074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0659PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,772FY2026
36C26226N0304PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$106,303FY2026
36C26226F0075MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$602,589FY2026
36C26225C0295CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$140,771FY2025
36C26225F0320PITNEY BOWES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$181,542FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221F0349_3600_GS03F137DA_4732 · retrieved 2026-09-26.