Description
IGF::OT::IGF ADDITIONAL 2-MONTH EXTENSION ON XEROX SERVICE CONTRACT FOR LEASING/MAINTENANCE OF ALL COPIERS TO ALLOW FOR COMPETITINO OF A NEW LONG-TERM CONTRACT.
Base award description: IGF::OT::IGF ANNUAL XEROX SERVICE FOR LEASING OF ALL COPIERS.
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.
- Base2013-10-01+$255,516= $255,516
- Mod P000012014-10-01+$79,172= $334,688
- Mod P000022015-01-15+$47,086= $381,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$255,516 | $255,516 | IGF::OT::IGF ANNUAL XEROX SERVICE FOR LEASING OF ALL COPIERS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$79,172 | $334,688 | IGF::OT::IGF 4-MONTHS EXTENSION ON XEROX SERVICE CONTRACT FOR LEASING/MAINTENANCE OF ALL COPIERS. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-01-15 | +$47,086 | $381,774 | IGF::OT::IGF ADDITIONAL 2-MONTH EXTENSION ON XEROX SERVICE CONTRACT FOR LEASING/MAINTENANCE OF ALL COPIERS TO… |
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 W074 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F2580 | PITNEY BOWES INC. | 460-WILMINGTON | $16,044 | FY2014 |
| VA24414J0583 | PITNEY BOWES INC. | 460-WILMINGTON | $16,044 | FY2014 |
| VA24414J0595 | PITNEY BOWES INC. | 460-WILMINGTON | $10,581 | FY2014 |
| VA24413J2255 | PITNEY BOWES INC. | 460-WILMINGTON | $14,679 | FY2013 |
| VA24413J2256 | PITNEY BOWES INC. | 460-WILMINGTON | $11,949 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J0425_3600_GS25F0062L_4730 · retrieved 2026-09-26.