Award recordCONTRACT

XEROX CORPORATION

PIID VA24713C0167· VHA· 247-NETWORK CONTRACT OFFICE 7· L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS· FY2013· $82,365 net obligations· UEI JB4NTVR9XMN4· CT

Description

IGF::OT::IGF MAINTANENCE AND COPIER SERVICES.

First action · last action
2012-12-31 · 2014-12-01
Transactions
4
First transaction's obligation
$42,773
Base + all options value (sum of deltas)
$125,138
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 4 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.

$82,365$0Base award · 2012-12-31 · this action $42,773 · running total $42,773Modification P00001 · 2012-12-31 · this action $1,047 · running total $43,819Modification P00002 · 2013-10-01 · this action $38,163 · running total $81,983Modification P00003 · 2014-12-01 · this action $383 · running total $82,365
  • Base2012-12-31+$42,773= $42,773
  • Mod P000012012-12-31+$1,047= $43,819
  • Mod P000022013-10-01+$38,163= $81,983
  • Mod P000032014-12-01+$383= $82,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-31+$42,773$42,773IGF::OT::IGF MAINTANENCE AND COPIER SERVICES.
Mod P00001· FUNDING ONLY ACTION2012-12-31+$1,047$43,819IGF::OT::IGF MAINTANENCE AND COPIER SERVICES.
Mod P00002· CHANGE ORDER2013-10-01+$38,163$81,983IGF::OT::IGF MAINTANENCE AND COPIER SERVICES.
Mod P00003· CHANGE ORDER2014-12-01+$383$82,365IGF::OT::IGF MAINTANENCE AND COPIER SERVICES.

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 JB4NTVR9XMN4)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1154248-NETWORK CONTRACT OFFICE 8 (36C248) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$11,623FY2026
36C25923P0219NETWORK CONTRACT OFFICE 19 (36C259) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$47,271FY2023
VA26315P0721568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,813FY2015
VA24714P3588247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER$6,467FY2014
VA24715F0237508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$280,000FY2014
VA24714P2067508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$201,000FY2014

Other recipients under L099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F0736XEROX CORPORATION247-NETWORK CONTRACT OFFICE 7$192,616FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.