Award recordCONTRACT

XEROX CORPORATION

PIID VA24717F1856· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2017· $2,053,289 net obligations· UEI EFMFNAELHYR5· DC

Description

COPIER LEASE

Base award description: COPIER LEASE IGF::OT::IGF

First action · last action
2017-07-24 · 2023-12-15
Transactions
10
First transaction's obligation
$2,360
Base + all options value (sum of deltas)
$2,053,289
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F137DA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 10 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.

$2,055,312$0Base award · 2017-07-24 · this action $2,360 · running total $2,360Modification P00001 · 2017-10-01 · this action $785,822 · running total $788,181Modification P00002 · 2018-04-01 · this action $9,106 · running total $797,287Modification P00003 · 2018-04-27 · this action $0 · running total $797,287Modification P00004 · 2018-10-01 · this action $829,532 · running total $1,626,820Modification P00005 · 2018-10-12 · this action $0 · running total $1,626,820Modification P00007 · 2018-12-07 · this action $0 · running total $1,626,820Modification P00008 · 2019-04-01 · this action $45,193 · running total $1,672,013Modification P00009 · 2019-10-22 · this action $383,299 · running total $2,055,312Modification P00012 · 2023-12-15 · this action -$2,023 · running total $2,053,289
  • Base2017-07-24+$2,360= $2,360
  • Mod P000012017-10-01+$785,822= $788,181
  • Mod P000022018-04-01+$9,106= $797,287
  • Mod P000032018-04-27+$0= $797,287
  • Mod P000042018-10-01+$829,532= $1,626,820
  • Mod P000052018-10-12+$0= $1,626,820
  • Mod P000072018-12-07+$0= $1,626,820
  • Mod P000082019-04-01+$45,193= $1,672,013
  • Mod P000092019-10-22+$383,299= $2,055,312
  • Mod P000122023-12-15-$2,023= $2,053,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-24+$2,360$2,360COPIER LEASE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$785,822$788,181COPIER LEASE IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-01+$9,106$797,287COPIER LEASE IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-27+$0$797,287COPIER LEASE IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$829,532$1,626,820COPIER LEASE IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-12+$0$1,626,820COPIER LEASE IGF::OT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-12-07+$0$1,626,820COPIER LEASE IGF::OT::IGF
Mod P00008· CHANGE ORDER2019-04-01+$45,193$1,672,013COPIER LEASE
Mod P00009· EXERCISE AN OPTION2019-10-22+$383,299$2,055,312COPIER LEASE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-15−$2,023$2,053,289COPIER LEASE

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 W074 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0177PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$67,330FY2026
36C24723N0230QUADIENT, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$33,742FY2023
VA24717F2192PITNEY BOWES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$143,642FY2018
VA24717F0239PITNEY BOWES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$20,480FY2017
VA24716F3200PITNEY BOWES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$20,480FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1856_3600_GS03F137DA_4732 · retrieved 2026-09-26.