Award recordCONTRACT

XEROX CORPORATION

PIID VA24713F0294· VHA· 247-NETWORK CONTRACT OFFICE 7· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $54,153 net obligations· UEI EFMFNAELHYR5· VA

Description

IGF::OT::IGF MAINTENANCE XEROX COPIERS

First action · last action
2013-01-10 · 2014-07-02
Transactions
9
First transaction's obligation
$30,038
Base + all options value (sum of deltas)
$54,153
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 · 9 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.

$54,153$0Base award · 2013-01-10 · this action $30,038 · running total $30,038Modification P00001 · 2013-11-15 · this action $2,500 · running total $32,538Modification P00002 · 2013-11-26 · this action $700 · running total $33,238Modification P00003 · 2013-12-24 · this action $6,440 · running total $39,678Modification P00004 · 2013-12-30 · this action $1,080 · running total $40,758Modification P00005 · 2014-02-20 · this action $7,520 · running total $48,278Modification P00006 · 2014-03-20 · this action $2,117 · running total $50,395Modification P00007 · 2014-05-20 · this action $758 · running total $51,153Modification P00008 · 2014-07-02 · this action $3,000 · running total $54,153
  • Base2013-01-10+$30,038= $30,038
  • Mod P000012013-11-15+$2,500= $32,538
  • Mod P000022013-11-26+$700= $33,238
  • Mod P000032013-12-24+$6,440= $39,678
  • Mod P000042013-12-30+$1,080= $40,758
  • Mod P000052014-02-20+$7,520= $48,278
  • Mod P000062014-03-20+$2,117= $50,395
  • Mod P000072014-05-20+$758= $51,153
  • Mod P000082014-07-02+$3,000= $54,153
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-10+$30,038$30,038IGF::OT::IGF MAINTENANCE XEROX COPIERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-15+$2,500$32,538IGF::OT::IGF MAINTENANCE XEROX COPIERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-26+$700$33,238IGF::OT::IGF MAINTENANCE XEROX COPIERS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-24+$6,440$39,678IGF::OT::IGF MAINTENANCE XEROX COPIERS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-30+$1,080$40,758IGF::OT::IGF MAINTENANCE XEROX COPIERS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-20+$7,520$48,278IGF::OT::IGF MAINTENANCE XEROX COPIERS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-20+$2,117$50,395IGF::OT::IGF MAINTENANCE XEROX COPIERS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-20+$758$51,153IGF::OT::IGF MAINTENANCE XEROX COPIERS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-02+$3,000$54,153IGF::OT::IGF MAINTENANCE XEROX COPIERS

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 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0037RICHARD-ALLAN SCIENTIFIC LLC247-NETWORK CONTRACT OFFICE 7$19,356FY2016
VA24714F2314CARTRIDGE TECHNOLOGIES, LLC247-NETWORK CONTRACT OFFICE 7$10,939FY2014
VA24713P1966IDEOGENICS LLC247-NETWORK CONTRACT OFFICE 7$6,999FY2013
VA24713C0372NET DIGITAL SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7$32,507FY2013
VA24713F0255OCE NORTH AMERICA, INC.247-NETWORK CONTRACT OFFICE 7$7,444FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0294_3600_GS25F0062L_4730 · retrieved 2026-09-26.