Description
PAYMENT FOR 2ND QTR XEROX SERVICES
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$324
Base + all options value (sum of deltas)
$324
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-18+$324= $324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$324 | $324 | PAYMENT FOR 2ND QTR XEROX SERVICES |
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 Z14YCAEST944)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2051 | 642-PHILADELPHIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $8,199 | FY2013 |
| VA24713F0261 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $9,979 | FY2013 |
| VA24513P0106 | 512-BALTIMORE · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,252 | FY2013 |
| VA31713P0014 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,428 | FY2012 |
| VA26212P0502 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $8,190 | FY2012 |
| VA688C10857 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2011 |
Other recipients under J074 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644C00104 | XEROX CORPORATION | 644S-PHOENIX SMALL PURCHASE | $3,675 | FY2010 |
| V644C00033 | SYSTEM ONE BUSINESS PRODUCTS, INC. | 644S-PHOENIX SMALL PURCHASE | $4,280 | FY2010 |
| V644S96022 | MY THREE SONS TECHNICAL SERVICES | 644S-PHOENIX SMALL PURCHASE | $5,234 | FY2009 |
| V914Q80225 | XEROX CORPORATION | 644S-PHOENIX SMALL PURCHASE | $141 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q82494_3600_-NONE-_-NONE- · retrieved 2026-09-26.