Award recordCONTRACT

XEROX CORPORATION

PIID VA11813F0517· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2013· $3,092,387 net obligations· UEI EFMFNAELHYR5· DC

Description

DEOBLIGATION OF FUNDS

Base award description: IGF::OT::IGF_TASK ORDER FOR PATIENT APPOINTMENT CARD PROJECT

First action · last action
2013-09-28 · 2020-05-04
Transactions
7
First transaction's obligation
$1,386,817
Base + all options value (sum of deltas)
$6,055,588
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND 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.

$3,094,561$0Base award · 2013-09-28 · this action $1,386,817 · running total $1,386,817Modification P00001 · 2015-01-30 · this action $394,095 · running total $1,780,912Modification P00002 · 2015-09-22 · this action $394,095 · running total $2,175,007Modification P00003 · 2016-09-23 · this action $394,095 · running total $2,569,102Modification P00004 · 2017-08-31 · this action $394,095 · running total $2,963,197Modification P00005 · 2018-09-17 · this action $131,364 · running total $3,094,561Modification P00006 · 2020-05-04 · this action -$2,174 · running total $3,092,387
  • Base2013-09-28+$1,386,817= $1,386,817
  • Mod P000012015-01-30+$394,095= $1,780,912
  • Mod P000022015-09-22+$394,095= $2,175,007
  • Mod P000032016-09-23+$394,095= $2,569,102
  • Mod P000042017-08-31+$394,095= $2,963,197
  • Mod P000052018-09-17+$131,364= $3,094,561
  • Mod P000062020-05-04-$2,174= $3,092,387
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$1,386,817$1,386,817IGF::OT::IGF_TASK ORDER FOR PATIENT APPOINTMENT CARD PROJECT
Mod P00001· EXERCISE AN OPTION2015-01-30+$394,095$1,780,912IGF::OT::IGF_TASK ORDER FOR PATIENT APPOINTMENT CARD PROJECT_EXERCISE OPTION PERIOD 1
Mod P00002· EXERCISE AN OPTION2015-09-22+$394,095$2,175,007IGF::OT::IGF_TASK ORDER FOR PATIENT APPOINTMENT CARD PROJECT_EXERCISE OPTION PERIOD 2
Mod P00003· EXERCISE AN OPTION2016-09-23+$394,095$2,569,102IGF::OT::IGF_TASK ORDER FOR PATIENT APPOINTMENT CARD PROJECT_EXERCISE OPTION PERIOD 3
Mod P00004· EXERCISE AN OPTION2017-08-31+$394,095$2,963,197IGF::OT::IGF_TASK ORDER FOR PATIENT APPOINTMENT CARD PROJECT_EXERCISE OPTION PERIOD 4
Mod P00005· EXERCISE AN OPTION2018-09-17+$131,364$3,094,561IGF::OT::IGF_TASK ORDER FOR PATIENT APPOINTMENT CARD PROJECT_MOD TO EXTEND POP 4 MONTHS
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-05-04−$2,174$3,092,387DEOBLIGATION OF FUNDS

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 R410 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B22N10240023CLEAR VANTAGE POINT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$36,840,186FY2022
36C10B21N10140040SIERRA7, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,654,368FY2021
36C10B18N10260030PRO-SPHERE TEK, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,801,148FY2018
VA11817F2447ACCENTURE FEDERAL SERVICES LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$38,564,822FY2017
VA11817F10080012B 3 GROUP, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$10,240,076FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0517_3600_GS25F0062L_4730 · retrieved 2026-09-26.