Award recordCONTRACT

XEROX CORPORATION

PIID VA24715F0237· VHA· 508-ATLANTA· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2014· $280,000 net obligations· UEI JB4NTVR9XMN4· CT

Description

IGF::OT::IGF MONTHLY SERVICE ON THE XEROX MACHINES AT THE ATLANTA VAMC.

First action · last action
2014-07-01 · 2014-07-01
Transactions
1
First transaction's obligation
$280,000
Base + all options value (sum of deltas)
$280,000
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$280,000$0Base award · 2014-07-01 · this action $280,000 · running total $280,000
  • Base2014-07-01+$280,000= $280,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$280,000$280,000IGF::OT::IGF MONTHLY SERVICE ON THE XEROX MACHINES AT THE ATLANTA VAMC.

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 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
VA24714P2067508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$201,000FY2014
VA24713C0167247-NETWORK CONTRACT OFFICE 7 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$82,365FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.