Description
EXERCISE OPTION PERIOD 2 FOR XEROX DOCUSHARE SOFTWARE AND ANNUAL SUPPORT.
Base award description: IGF::OT::IGF - XEROX DOCUSHARE SOFTWARE AND ANNUAL SUPPORT AND SRC SOLUTIONS CONVEYOR SOFTWARE AND ANNUAL SUPPORT.
Modification chain · 3 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.
- Base2017-09-12+$109,468= $109,468
- Mod P000012018-08-14+$33,968= $143,436
- Mod P000022019-07-19+$33,968= $177,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-12 | +$109,468 | $109,468 | IGF::OT::IGF - XEROX DOCUSHARE SOFTWARE AND ANNUAL SUPPORT AND SRC SOLUTIONS CONVEYOR SOFTWARE AND ANNUAL SUPP… |
| Mod P00001· EXERCISE AN OPTION | 2018-08-14 | +$33,968 | $143,436 | IGF::OT::IGF - EXERCISE OPTION PERIOD 1 FOR XEROX DOCUSHARE SOFTWARE AND ANNUAL SUPPORT AND SRC SOLUTIONS CONV… |
| Mod P00002· EXERCISE AN OPTION | 2019-07-19 | +$33,968 | $177,404 | EXERCISE OPTION PERIOD 2 FOR XEROX DOCUSHARE SOFTWARE AND ANNUAL SUPPORT. |
Related awards · 7
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 KXRCBEN5W7X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0296 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,800 | FY2017 |
| VA24914C0279 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,167 | FY2014 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817C2341_3600_-NONE-_-NONE- · retrieved 2026-09-26.