Award recordCONTRACT

XEROX CORP

PIID VA24517C0111· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $0 net obligations· UEI GK1MRK2WPM88· TX

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.

Base award description: IGF::CL::IGF PERFORM ASSEMBLY/DISASSEMBLY AND TRANSPORT OF EQUIPMENT

First action · last action
2017-06-27 · 2022-07-05
Transactions
2
First transaction's obligation
$17,708
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS

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.

$17,708$0Base award · 2017-06-27 · this action $17,708 · running total $17,708Modification P00002 · 2022-07-05 · this action -$17,708 · running total $0
  • Base2017-06-27+$17,708= $17,708
  • Mod P000022022-07-05-$17,708= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-27+$17,708$17,708IGF::CL::IGF PERFORM ASSEMBLY/DISASSEMBLY AND TRANSPORT OF EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-07-05−$17,708$0MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.

Related awards · 7

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 GK1MRK2WPM88)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0548245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$1,349FY2024
36C25721P0517257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$456,260FY2021
36C25620C0074256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,674FY2020
36C25620P0697256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$54,343FY2020
36C24419P0281244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$646FY2019
36C24419P0280244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$258FY2019

Other recipients under L074 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523P0194EXTRAVIEW CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$82,700FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.