Award recordCONTRACT

XEROX CORPORATION

PIID VA24516F0074· VHA· 512-BALTIMORE(00512)(36C512)· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2016· $1,201,554 net obligations· UEI EFMFNAELHYR5· VA

Description

IGF::CT::IGF MAINTENANCE FOR XEROX MACHINES 6 MONTHS THROUGH THE END OF THE FY

Base award description: IGF::CT::IGF MAINTENANCE FOR XEROX MACHINES

First action · last action
2015-10-20 · 2016-12-06
Transactions
5
First transaction's obligation
$608,436
Base + all options value (sum of deltas)
$1,201,554
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 · 5 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.

$1,216,872$0Base award · 2015-10-20 · this action $608,436 · running total $608,436Modification P00001 · 2016-03-01 · this action $0 · running total $608,436Modification P00002 · 2016-04-01 · this action $608,436 · running total $1,216,872Modification P00003 · 2016-08-01 · this action -$3,521 · running total $1,213,351Modification P00004 · 2016-12-06 · this action -$11,797 · running total $1,201,554
  • Base2015-10-20+$608,436= $608,436
  • Mod P000012016-03-01+$0= $608,436
  • Mod P000022016-04-01+$608,436= $1,216,872
  • Mod P000032016-08-01-$3,521= $1,213,351
  • Mod P000042016-12-06-$11,797= $1,201,554
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-20+$608,436$608,436IGF::CT::IGF MAINTENANCE FOR XEROX MACHINES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-01+$0$608,436IGF::CT::IGF MAINTENANCE FOR XEROX MACHINES
Mod P00002· FUNDING ONLY ACTION2016-04-01+$608,436$1,216,872IGF::CT::IGF MAINTENANCE FOR XEROX MACHINES 6 MONTHS THROUGH THE END OF THE FY
Mod P00003· CHANGE ORDER2016-08-01−$3,521$1,213,351IGF::CT::IGF MAINTENANCE FOR XEROX MACHINES 6 MONTHS THROUGH THE END OF THE FY
Mod P00004· FUNDING ONLY ACTION2016-12-06−$11,797$1,201,554IGF::CT::IGF MAINTENANCE FOR XEROX MACHINES 6 MONTHS THROUGH THE END OF THE FY

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0074_3600_GS25F0062L_4730 · retrieved 2026-09-26.