Award recordCONTRACT

XEROX CORPORATION

PIID VA24617F1185· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $9,860 net obligations· UEI EFMFNAELHYR5· DC

Description

XEROX MAINTENANCE AND COPIER SERVICES

Base award description: IGF::OT::IGF XEROX MAINTENANCE AND COPIER SERVICES

First action · last action
2016-11-28 · 2018-07-27
Transactions
3
First transaction's obligation
$7,794
Base + all options value (sum of deltas)
$9,860
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F137DA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$9,860$0Base award · 2016-11-28 · this action $7,794 · running total $7,794Modification P00001 · 2016-12-09 · this action $0 · running total $7,794Modification P00002 · 2018-07-27 · this action $2,066 · running total $9,860
  • Base2016-11-28+$7,794= $7,794
  • Mod P000012016-12-09+$0= $7,794
  • Mod P000022018-07-27+$2,066= $9,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-28+$7,794$7,794IGF::OT::IGF XEROX MAINTENANCE AND COPIER SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-09+$0$7,794IGF::OT::IGF XEROX MAINTENANCE AND COPIER SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-07-27+$2,066$9,860XEROX MAINTENANCE AND COPIER SERVICES

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0048CANON MEDICAL COMPONENTS USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$9,300FY2026
36C24621P0395VOICEBROOK, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$54,262FY2021
36C24619F0348RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2019
36C24619N0209RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$33,782FY2019
36C24618N4625RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$33,782FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F1185_3600_GS03F137DA_4732 · retrieved 2026-09-26.