Award recordCONTRACT

XEROX CORPORATION

PIID VA118A13F0252· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2013· $1,160,972 net obligations· UEI EFMFNAELHYR5· VA

Description

MODIFICATION TO PROCESS A CLAIM FOR PRINTING OVERAGES. IGF::OT::IGF

Base award description: THE LEASING OF THREE LARGE-SCALE PRINTING SYSTEMS FOR HITC AND PITC. IGF::OT::IGF

First action · last action
2012-10-01 · 2016-07-29
Transactions
10
First transaction's obligation
$368,084
Base + all options value (sum of deltas)
$2,262,696
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 10 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.

$1,413,954$0Base award · 2012-10-01 · this action $368,084 · running total $368,084Modification P00001 · 2012-10-18 · this action -$16,094 · running total $351,990Modification P00002 · 2013-05-17 · this action $41,191 · running total $393,181Modification P00003 · 2013-08-08 · this action $68,969 · running total $462,150Modification P00004 · 2013-10-01 · this action $351,990 · running total $814,140Modification P00005 · 2014-04-18 · this action $110,160 · running total $924,300Modification P00006 · 2014-07-15 · this action $13,805 · running total $938,105Modification P00007 · 2014-09-19 · this action $462,150 · running total $1,400,255Modification P00008 · 2014-11-17 · this action $13,699 · running total $1,413,954Modification P00009 · 2016-07-29 · this action -$252,983 · running total $1,160,972
  • Base2012-10-01+$368,084= $368,084
  • Mod P000012012-10-18-$16,094= $351,990
  • Mod P000022013-05-17+$41,191= $393,181
  • Mod P000032013-08-08+$68,969= $462,150
  • Mod P000042013-10-01+$351,990= $814,140
  • Mod P000052014-04-18+$110,160= $924,300
  • Mod P000062014-07-15+$13,805= $938,105
  • Mod P000072014-09-19+$462,150= $1,400,255
  • Mod P000082014-11-17+$13,699= $1,413,954
  • Mod P000092016-07-29-$252,983= $1,160,972
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$368,084$368,084THE LEASING OF THREE LARGE-SCALE PRINTING SYSTEMS FOR HITC AND PITC. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-18−$16,094$351,990IGF::OT::IGF MODIFICATION TO REDUCE PRICING OF THE LEASING OF THREE LARGE-SCALE PRINTING SYSTEMS FOR HITC AND…
Mod P00002· EXERCISE AN OPTION2013-05-17+$41,191$393,181IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASKS TO ACCOUNT FOR PRINTING OVERAGES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-08+$68,969$462,150MODIFICATION TO EXERCISE OPTIONAL TASKS TO ACCOUNT FOR PRINTING OVERAGES.IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2013-10-01+$351,990$814,140MODIFICATION TO EXERCISE OPTION PERIOD ONE. IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2014-04-18+$110,160$924,300MODIFICATION TO EXERCISE OPTIONAL CLINS IN OPTION PERIOD ONE. IGF::OT::IGF
Mod P00006· CHANGE ORDER2014-07-15+$13,805$938,105MODIFICATION TO PROCESS CLAIM. IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2014-09-19+$462,150$1,400,255MODIFICATION TO EXERCISE OPTION PERIOD TWO AND OPTIONAL OVERAGE CLINS. IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2014-11-17+$13,699$1,413,954MODIFICATION TO PROCESS A CLAIM FOR PRINTING OVERAGES. IGF::OT::IGF
Mod P00009· CLOSE OUT2016-07-29−$252,983$1,160,972MODIFICATION TO PROCESS A CLAIM FOR PRINTING OVERAGES. IGF::OT::IGF

Related awards · 8

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 AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A23F0052CYNERGY PROFESSIONAL SYSTEMS LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$26,806FY2023
V0010A101G97157RICOH AMERICAS CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$590,492FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A13F0252_3600_GS25F0062L_4730 · retrieved 2026-09-26.