Award recordCONTRACT

XEROX CORPORATION

PIID VA10117P0025· VA Staff Offices· ACQUISITION BUSINESS SERVICE (36C10C)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $3,054 net obligations· UEI GPDMNTA534F3· OR

Description

IGF::OT::IGF RATIFICATION OF COPIER MAINTENANCE SERVICES 2011- 2012

First action · last action
2017-08-16 · 2017-08-16
Transactions
1
First transaction's obligation
$3,054
Base + all options value (sum of deltas)
$3,054
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$3,054$0Base award · 2017-08-16 · this action $3,054 · running total $3,054
  • Base2017-08-16+$3,054= $3,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-16+$3,054$3,054IGF::OT::IGF RATIFICATION OF COPIER MAINTENANCE SERVICES 2011- 2012

Related awards · 9

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 GPDMNTA534F3)

AwardOffice · PSC / listingNet obligationsFY
VA25715P2101671-SAN ANTONIO · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$3,957FY2015
VA777C10061EMPLOYEE EDUCATION SYSTEM · J074 · MAINT-REP OF OFFICE MACHINES$3,372FY2011
V5898R7623255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES$1,545FY2008
V5898R6515255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES$1,228FY2008
V200P86099200 IFCAP ACTIONS · J074 · MAINT-REP OF OFFICE MACHINES$287FY2008
V5898R5279255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7030 · ADP SOFTWARE$107FY2008

Other recipients under J074 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10116P0133KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.ACQUISITION BUSINESS SERVICE (36C10C)$11,299FY2016
VA10116P0131XEROX CORPACQUISITION BUSINESS SERVICE (36C10C)$33,851FY2016
VA10114F0051XEROX CORPORATIONACQUISITION BUSINESS SERVICE (36C10C)$5,258FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10117P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.