Award recordCONTRACT

XEROX CORP

PIID VA24713P2754· VHA· 247-NETWORK CONTRACT OFFICE 7· 3615 · PULP AND PAPER INDUSTRIES MACHINERY· FY2013· $9,979 net obligations· UEI GK1MRK2WPM88· TX

Description

CARD STOCK

First action · last action
2013-09-07 · 2013-09-07
Transactions
1
First transaction's obligation
$9,979
Base + all options value (sum of deltas)
$9,979
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511191 · GREETING CARD PUBLISHERS

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.

$9,979$0Base award · 2013-09-07 · this action $9,979 · running total $9,979
  • Base2013-09-07+$9,979= $9,979
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-07+$9,979$9,979CARD STOCK

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2754_3600_-NONE-_-NONE- · retrieved 2026-09-26.