Award recordCONTRACT

XEROX CORPORATION

PIID VA24112J0784· VHA· 241-NETWORK CONTRACT OFFICE 01· W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2012· $51,390 net obligations· UEI EFMFNAELHYR5· VA

Description

OTHER FUNCTIONS LEASE/SERVICE&MAINTENANCE XEROX EQUIPMENT, BPA (60 MONTH FMV)

Base award description: IGF::OT::IGF OTHER FUNCTIONS LEASE/SERVICE&MAINTENANCE XEROX EQUIPMENT, BPA (60 MONTH FMV)

First action · last action
2012-04-09 · 2013-08-01
Transactions
3
First transaction's obligation
$47,610
Base + all options value (sum of deltas)
$51,390
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
VA24112A0050
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

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.

$51,390$0Base award · 2012-04-09 · this action $47,610 · running total $47,610Modification P00002 · 2012-08-31 · this action -$6,220 · running total $41,390Modification P00001 · 2013-08-01 · this action $10,000 · running total $51,390
  • Base2012-04-09+$47,610= $47,610
  • Mod P000022012-08-31-$6,220= $41,390
  • Mod P000012013-08-01+$10,000= $51,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-09+$47,610$47,610IGF::OT::IGF OTHER FUNCTIONS LEASE/SERVICE&MAINTENANCE XEROX EQUIPMENT, BPA (60 MONTH FMV)
Mod P00002· CLOSE OUT2012-08-31−$6,220$41,390IGF::CT::IGF OTHER FUNCTIONS LEASE/SERVICE&MAINTENANCE XEROX EQUIPMENT, BPA (60 MONTH FMV)
Mod P00001· FUNDING ONLY ACTION2013-08-01+$10,000$51,390OTHER FUNCTIONS LEASE/SERVICE&MAINTENANCE XEROX EQUIPMENT, BPA (60 MONTH FMV)

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 W067 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P1889CANON U.S.A., INC.241-NETWORK CONTRACT OFFICE 01$11,165FY2014
VA24113P0204XEROX CORP241-NETWORK CONTRACT OFFICE 01$37,323FY2013
VA24113J0278CAMBRIA BUSINESS MACHINES, INC.241-NETWORK CONTRACT OFFICE 01$21,533FY2013
VA24113F0083RICOH AMERICAS CORPORATION241-NETWORK CONTRACT OFFICE 01$55,347FY2013
VA24112C0069CAMBRIA BUSINESS MACHINES, INC.241-NETWORK CONTRACT OFFICE 01$56,427FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0784_3600_VA24112A0050_3600 · retrieved 2026-09-26.