Description
XEROX MACHINE
First action · last action
2012-02-13 · 2012-02-23
Transactions
2
First transaction's obligation
$18,243
Base + all options value (sum of deltas)
$18,243
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
Modification chain · 2 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.
- Base2012-02-13+$18,243= $18,243
- Mod 12012-02-23+$0= $18,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-13 | +$18,243 | $18,243 | XEROX MACHINE |
| Mod 1· CHANGE ORDER | 2012-02-23 | +$0 | $18,243 | XEROX MACHINE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under 9905 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3046 | GUEST COMMUNICATIONS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $8,072 | FY2015 |
| VA24415F0808 | SYSTEM 2/90, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,642 | FY2015 |
| VA24415F0424 | ALLSTATE SIGN & PLAQUE CORP | 244-NETWORK CONTRACT OFFICE 4 | $3,745 | FY2015 |
| VA24413F4701 | SYSTEM 2/90, INC. | 244-NETWORK CONTRACT OFFICE 4 | $35,110 | FY2013 |
| VA24413F4460 | SAYRES AND ASSOCIATES LLC | 244-NETWORK CONTRACT OFFICE 4 | $150,858 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.