Award recordCONTRACT

XEROX CORPORATION

PIID VA11814F0067· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2014· $1,662,980 net obligations· UEI EFMFNAELHYR5· VA

Description

IGF::OT::IGF EXERCISE OF AN OPTION TO EXTEND PERIOD OF PERFORMANCE UNTIL MARCH 31, 2017.

Base award description: IGF::OT::IGF LEASE AND MAINTENANCE OF 162 MULTIFUNCTION PRINTERS. CORRECTION MADE TO REPLACE BLANK NAICS AND PSC CODES ON MODS. CW

First action · last action
2014-01-31 · 2017-03-02
Transactions
7
First transaction's obligation
$546,031
Base + all options value (sum of deltas)
$1,662,980
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$1,662,980$0Base award · 2014-01-31 · this action $546,031 · running total $546,031Modification P00001 · 2014-05-27 · this action $0 · running total $546,031Modification P00002 · 2015-01-28 · this action $546,031 · running total $1,092,061Modification P00004 · 2016-03-04 · this action $546,031 · running total $1,638,092Modification P00003 · 2016-03-21 · this action -$20,608 · running total $1,617,485Modification P00005 · 2016-11-21 · this action -$7 · running total $1,617,477Modification P00006 · 2017-03-02 · this action $45,503 · running total $1,662,980
  • Base2014-01-31+$546,031= $546,031
  • Mod P000012014-05-27+$0= $546,031
  • Mod P000022015-01-28+$546,031= $1,092,061
  • Mod P000042016-03-04+$546,031= $1,638,092
  • Mod P000032016-03-21-$20,608= $1,617,485
  • Mod P000052016-11-21-$7= $1,617,477
  • Mod P000062017-03-02+$45,503= $1,662,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-31+$546,031$546,031IGF::OT::IGF LEASE AND MAINTENANCE OF 162 MULTIFUNCTION PRINTERS. CORRECTION MADE TO REPLACE BLANK NAICS AND P…
Mod P00001· CHANGE ORDER2014-05-27+$0$546,031IGF::OT::IGF NO COST MODIFCATION - LEASE AND MAINTENANCE OF 162 MULTIFUNCTION PRINTERS.
Mod P00002· EXERCISE AN OPTION2015-01-28+$546,031$1,092,061IGF::OT::IGF EXERCISE OF OPTION YEAR 1 FOR LEASE OF MULTIFUNCTION PRINTERS FOR THE DOCUMENT MANAGEMENT SYSTEM…
Mod P00004· EXERCISE AN OPTION2016-03-04+$546,031$1,638,092IGF::OT::IGF EXERCISE OF OPTION YEAR 2 FOR LEASE OF MULTIFUNCTION PRINTERS FOR THE DOCUMENT MANAGEMENT SYSTEM…
Mod P00003· FUNDING ONLY ACTION2016-03-21−$20,608$1,617,485IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDING
Mod P00005· FUNDING ONLY ACTION2016-11-21−$7$1,617,477IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDING
Mod P00006· EXERCISE AN OPTION2017-03-02+$45,503$1,662,980IGF::OT::IGF EXERCISE OF AN OPTION TO EXTEND PERIOD OF PERFORMANCE UNTIL MARCH 31, 2017.

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 W074 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26P0015CYNERGY PROFESSIONAL SYSTEMS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$996,607FY2026
36C10B25F0100MICROTECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$5,814,802FY2025
36C10B25F0089REGAN TECHNOLOGIES CORPTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$487,741FY2025
36C10B24F0306MICROTECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$596,584FY2024
36C10B24F0265MICROTECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$958,690FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0067_3600_GS25F0062L_4730 · retrieved 2026-09-26.