Description
XEROX EQUIPMENT MAINTENANCE CONTRACT
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$384,000
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F062L
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
Modification chain · 1 transaction
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.
- Base2007-11-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$0 | $0 | XEROX EQUIPMENT MAINTENANCE CONTRACT |
Related awards · 7
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 LQSKC27GD3W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C92127 | 573-NF/SG VETERANS HEALTH SYSTEM · W074 · LEASE-RENT OF OFFICE MACHINES | $41,400 | FY2009 |
| V573C92129 | 573-NF/SG VETERANS HEALTH SYSTEM · W074 · LEASE-RENT OF OFFICE MACHINES | $30,807 | FY2009 |
| V573C92130 | 573-NF/SG VETERANS HEALTH SYSTEM · W074 · LEASE-RENT OF OFFICE MACHINES | $27,505 | FY2009 |
Other recipients under D313 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629C00337 | CPS IT SOLUTIONS LLC | 629-NEW ORLEANS | $446,545 | FY2010 |
| VA629A00055 | SOFTCHOICE CORP | 629-NEW ORLEANS | $0 | FY2010 |
| VAV629A90164 | DLT SOLUTIONS, LLC | 629-NEW ORLEANS | $50,563 | FY2009 |
| VAV629C90272 | PRATT LANDRY ASSOCIATES, INC | 629-NEW ORLEANS | $11,720 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629C80065_3600_GS25F062L_4730 · retrieved 2026-09-26.