Description
RENEWAL OF SERVICE: PERIOD OF PERFORMANCE 10/1/2011 THROUGH 9/30/2012. START YEAR 4 OF A 60 MONTH MANAGED SERVICES AGREEMENT BETWEEN (CAVHCS) AND XEROX CORP. ORIGINAL CONTRACT STARTING 10/1/2008.
Modification chain · 1 transaction
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.
- Base2011-10-03+$334,860= $334,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$334,860 | $334,860 | RENEWAL OF SERVICE: PERIOD OF PERFORMANCE 10/1/2011 THROUGH 9/30/2012. START YEAR 4 OF A 60 MONTH MANAGED SER… |
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 R425 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0513 | EVERGREEN MEDICAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,750 | FY2016 |
| VA24715C0016 | GEORGIA TECH RESEARCH CORP | 247-NETWORK CONTRACT OFFICE 7 | $40,478 | FY2014 |
| VA24712J1217 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 | $67,174 | FY2012 |
| VA24712F0018 | AUTOMED TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $28,676 | FY2012 |
| VA619C15095 | KELLEVATOR ELEVATOR CONSULTING INC | 247-NETWORK CONTRACT OFFICE 7 | $21,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F0220_3600_GS35F0662M_4730 · retrieved 2026-09-26.