Award recordCONTRACT

XEROX CORPORATION

PIID VA11814F0025· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2014· $368,467 net obligations· UEI EFMFNAELHYR5· DC

Description

DE-OBLIGATE EXCESS FUNDS

Base award description: THIS TASK ORDER IS FOR THE LEASE AND MAINTENANCE OF 29 COPIER FOR BVA. IGF::OT::IGF

First action · last action
2013-12-01 · 2018-09-12
Transactions
8
First transaction's obligation
$141,426
Base + all options value (sum of deltas)
$368,467
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$372,153$0Base award · 2013-12-01 · this action $141,426 · running total $141,426Modification P00001 · 2014-04-02 · this action $141,426 · running total $282,852Modification P00002 · 2014-05-07 · this action $0 · running total $282,852Modification P00003 · 2014-07-07 · this action $18,152 · running total $301,004Modification P00004 · 2014-11-26 · this action $70,713 · running total $371,717Modification P00005 · 2015-07-17 · this action $435 · running total $372,153Modification P00006 · 2016-08-29 · this action -$1,542 · running total $370,610Modification P00007 · 2018-09-12 · this action -$2,143 · running total $368,467
  • Base2013-12-01+$141,426= $141,426
  • Mod P000012014-04-02+$141,426= $282,852
  • Mod P000022014-05-07+$0= $282,852
  • Mod P000032014-07-07+$18,152= $301,004
  • Mod P000042014-11-26+$70,713= $371,717
  • Mod P000052015-07-17+$435= $372,153
  • Mod P000062016-08-29-$1,542= $370,610
  • Mod P000072018-09-12-$2,143= $368,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-01+$141,426$141,426THIS TASK ORDER IS FOR THE LEASE AND MAINTENANCE OF 29 COPIER FOR BVA. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-04-02+$141,426$282,852EXERCISE OPTION PERIOD 1 FOR THE LEASE AND MAINTENANCE OF 29 COPIER FOR BVA. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-05-07+$0$282,852ADMIN MOD TO CORRECT THE POP FOR OPTION PERIOD 1 FOR THE LEASE AND MAINTENANCE OF 29 COPIER FOR BVA. IGF::OT::…
Mod P00003· CHANGE ORDER2014-07-07+$18,152$301,004MOD TO INCREASE CEILING AMOUNT FOR BASE AND OPTION PERIOD DUE TO INCREASE IN B&W AND COLOR COPIES FOR THE BOAR…
Mod P00004· CHANGE ORDER2014-11-26+$70,713$371,71790 DAY POP EXTENSION TO INCREASE CEILING AMOUNT FOR OPTION PERIOD AND TOTAL CONTRACT. IGF::OT::IGF
Mod P00005· CHANGE ORDER2015-07-17+$435$372,153FUNDING FOR 90 DAY POP EXTENSION TO INCREASE CEILING AMOUNT FOR OPTION PERIOD AND TOTAL CONTRACT. IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2016-08-29−$1,542$370,610DE-OBLIGATE EXCESS FUNDS IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-12−$2,143$368,467DE-OBLIGATE EXCESS FUNDS

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 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 W075 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26F0058CYNERGY PROFESSIONAL SYSTEMS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$147,891FY2026
36C10B23F0060COLOSSAL CONTRACTING LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$242,706FY2023
36C10B18F2881CARTRIDGE TECHNOLOGIES, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$375,285FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0025_3600_GS25F0062L_4730 · retrieved 2026-09-26.