Award recordCONTRACT

XEROX CORPORATION

PIID VA24513F0146· VHA· 512-BALTIMORE· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $10,753 net obligations· UEI EFMFNAELHYR5· VA

Description

IGF::OT::IGF COPIER MAINTENANCE - PP RESEARCH

Base award description: COPIER MAINTENANCE - PP RESEARCH

First action · last action
2012-10-01 · 2014-05-16
Transactions
2
First transaction's obligation
$17,294
Base + all options value (sum of deltas)
$10,753
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 · 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.

$17,294$0Base award · 2012-10-01 · this action $17,294 · running total $17,294Modification P00001 · 2014-05-16 · this action -$6,541 · running total $10,753
  • Base2012-10-01+$17,294= $17,294
  • Mod P000012014-05-16-$6,541= $10,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$17,294$17,294COPIER MAINTENANCE - PP RESEARCH
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-16−$6,541$10,753IGF::OT::IGF COPIER MAINTENANCE - PP RESEARCH

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 J074 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515F0106PITNEY BOWES INC.512-BALTIMORE$2,436FY2015
VA24514F0612XEROX CORP512-BALTIMORE$13,832FY2014
VA24512P1907STERLING COMPUTERS CORPORATION512-BALTIMORE$6,814FY2012
VA24512P1580NETSMART TECHNOLOGIES, INC.512-BALTIMORE$3,565FY2012
VA24512F0365ATLANTIC OFFICE AND LASER PRODUCTS INC512-BALTIMORE$7,909FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0146_3600_GS25F0062L_4730 · retrieved 2026-09-26.