Award recordCONTRACT

XEROX CORPORATION

PIID VA24315F2573· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $54,208 net obligations· UEI EFMFNAELHYR5· DC

Description

COPIER LEASE AND MAINTENANCE SERVICE - INCREASE FOR FINAL INVOICES.

Base award description: IGF::OT::IGF COPIER LEASE FOR NY AND BK CAMPUS

First action · last action
2015-05-12 · 2020-11-06
Transactions
12
First transaction's obligation
$10,406
Base + all options value (sum of deltas)
$54,208
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 12 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.

$54,208$0Base award · 2015-05-12 · this action $10,406 · running total $10,406Modification P00001 · 2016-03-29 · this action $10,406 · running total $20,812Modification P00002 · 2016-10-18 · this action $0 · running total $20,812Modification P00003 · 2017-03-30 · this action $10,406 · running total $31,218Modification P00004 · 2017-11-16 · this action -$617 · running total $30,602Modification P00005 · 2018-03-14 · this action $1,360 · running total $31,961Modification P00006 · 2018-04-11 · this action $10,406 · running total $42,367Modification P00007 · 2018-11-21 · this action $945 · running total $43,313Modification P00008 · 2018-12-10 · this action $0 · running total $43,313Modification P00010 · 2019-04-01 · this action $10,406 · running total $53,719Modification P00009 · 2019-04-03 · this action -$1,744 · running total $51,975Modification P00011 · 2020-11-06 · this action $2,233 · running total $54,208
  • Base2015-05-12+$10,406= $10,406
  • Mod P000012016-03-29+$10,406= $20,812
  • Mod P000022016-10-18+$0= $20,812
  • Mod P000032017-03-30+$10,406= $31,218
  • Mod P000042017-11-16-$617= $30,602
  • Mod P000052018-03-14+$1,360= $31,961
  • Mod P000062018-04-11+$10,406= $42,367
  • Mod P000072018-11-21+$945= $43,313
  • Mod P000082018-12-10+$0= $43,313
  • Mod P000102019-04-01+$10,406= $53,719
  • Mod P000092019-04-03-$1,744= $51,975
  • Mod P000112020-11-06+$2,233= $54,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-12+$10,406$10,406IGF::OT::IGF COPIER LEASE FOR NY AND BK CAMPUS
Mod P00001· EXERCISE AN OPTION2016-03-29+$10,406$20,812IGF::OT::IGF COPIER LEASE FOR NY AND BK CAMPUS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-18+$0$20,812IGF::OT::IGF COPIER LEASE FOR NY AND BK CAMPUS
Mod P00003· EXERCISE AN OPTION2017-03-30+$10,406$31,218IGF::OT::IGF COPIER LEASE FOR NY AND BK CAMPUS
Mod P00004· FUNDING ONLY ACTION2017-11-16−$617$30,602IGF::OT::IGF COPIER LEASE FOR NY AND BK CAMPUS
Mod P00005· FUNDING ONLY ACTION2018-03-14+$1,360$31,961IGF::OT::IGF COPIER LEASE FOR NY AND BK CAMPUS
Mod P00006· EXERCISE AN OPTION2018-04-11+$10,406$42,367IGF::OT::IGF COPIER LEASE FOR NY AND BK CAMPUS
Mod P00007· FUNDING ONLY ACTION2018-11-21+$945$43,313IGF::OT::IGF COPIER LEASE FOR NY AND BK CAMPUS
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-12-10+$0$43,313IGF::OT::IGF COPIER LEASE FOR NY AND BK CAMPUS
Mod P00010· EXERCISE AN OPTION2019-04-01+$10,406$53,719IGF::OT::IGF COPIER LEASE AND MAINTENANCE SERVICES - OPTION YEAR 4
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-03−$1,744$51,975COPIER LEASE AND MAINTENANCE SERVICE - DECREASE UNUSED FUNDS.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-06+$2,233$54,208COPIER LEASE AND MAINTENANCE SERVICE - INCREASE FOR FINAL INVOICES.

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 W035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224N0426PITNEY BOWES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$263,717FY2024
36C24224P0265SOUTHWORTH-MILTON, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,383FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F2573_3600_GS25F0062L_4730 · retrieved 2026-09-26.