Award recordCONTRACT

XEROX CORPORATION

PIID VA24813F2397· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2013· $1,604,704 net obligations· UEI EFMFNAELHYR5· DC

Description

LEASE OF PRINTSHOP EQUIPMENT METER READ INCREASE

Base award description: LEASE OF PRINTSHOP EQUIPMENT

First action · last action
2012-10-01 · 2018-12-12
Transactions
8
First transaction's obligation
$348,730
Base + all options value (sum of deltas)
$1,605,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$1,617,369$0Base award · 2012-10-01 · this action $348,730 · running total $348,730Modification P00001 · 2013-10-01 · this action $200,531 · running total $549,261Modification P00003 · 2014-03-25 · this action $147,199 · running total $696,460Modification P00004 · 2014-09-25 · this action $80,000 · running total $776,460Modification P00005 · 2014-10-07 · this action $403,062 · running total $1,179,522Modification P00006 · 2015-10-01 · this action $403,062 · running total $1,582,584Modification P00007 · 2016-11-15 · this action $34,785 · running total $1,617,369Modification P00008 · 2018-12-12 · this action -$12,665 · running total $1,604,704
  • Base2012-10-01+$348,730= $348,730
  • Mod P000012013-10-01+$200,531= $549,261
  • Mod P000032014-03-25+$147,199= $696,460
  • Mod P000042014-09-25+$80,000= $776,460
  • Mod P000052014-10-07+$403,062= $1,179,522
  • Mod P000062015-10-01+$403,062= $1,582,584
  • Mod P000072016-11-15+$34,785= $1,617,369
  • Mod P000082018-12-12-$12,665= $1,604,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$348,730$348,730LEASE OF PRINTSHOP EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$200,531$549,261EXTEND LEASE OF PRINTSHOP EQUIPMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-25+$147,199$696,460EXTEND LEASE OF PRINTSHOP EQUIPMENT
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-09-25+$80,000$776,460LEASE OF PRINTSHOP EQUIPMENT METER READ INCREASE
Mod P00005· EXERCISE AN OPTION2014-10-07+$403,062$1,179,522LEASE OF PRINTSHOP EQUIPMENT METER READ INCREASE
Mod P00006· EXERCISE AN OPTION2015-10-01+$403,062$1,582,584LEASE OF PRINTSHOP EQUIPMENT METER READ INCREASE
Mod P00007· FUNDING ONLY ACTION2016-11-15+$34,785$1,617,369LEASE OF PRINTSHOP EQUIPMENT METER READ INCREASE
Mod P00008· CLOSE OUT2018-12-12−$12,665$1,604,704LEASE OF PRINTSHOP EQUIPMENT METER READ INCREASE

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 4940 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24823P2188CDW GOVERNMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,458FY2023
36C24822F0469FEDERAL CONTRACTS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$70,114FY2022
36C24822P1428AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$30,433FY2022
36C24822P1125AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$15,573FY2022
36C24820P0963JONES GENERAL CONTRACTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$11,153FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2397_3600_GS25F0062L_4730 · retrieved 2026-09-26.