Award recordCONTRACT

XEROX CORPORATION

PIID VA24817F0010· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2017· $204,352 net obligations· UEI EFMFNAELHYR5· VA

Description

XEROX LEASE PRINT SHOP EQUIPMENT

Base award description: IGF::OT::IGF:: XEROX LEASE PRINT SHOP EQUIPMENT

First action · last action
2016-10-01 · 2017-06-14
Transactions
3
First transaction's obligation
$100,766
Base + all options value (sum of deltas)
$204,352
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 · 3 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.

$204,352$0Base award · 2016-10-01 · this action $100,766 · running total $100,766Modification P00001 · 2016-12-29 · this action $100,766 · running total $201,531Modification P00002 · 2017-06-14 · this action $2,821 · running total $204,352
  • Base2016-10-01+$100,766= $100,766
  • Mod P000012016-12-29+$100,766= $201,531
  • Mod P000022017-06-14+$2,821= $204,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$100,766$100,766IGF::OT::IGF:: XEROX LEASE PRINT SHOP EQUIPMENT
Mod P00001· EXERCISE AN OPTION2016-12-29+$100,766$201,531IGF::OT::IGF:: XEROX LEASE PRINT SHOP EQUIPMENT
Mod P00002· CLOSE OUT2017-06-14+$2,821$204,352XEROX LEASE PRINT SHOP EQUIPMENT

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

AwardRecipientOfficeNet obligationsFY
36C24826N0596PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$181,338FY2026
36C24825F0207PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$17,421FY2025
36C24825F0206PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$16,151FY2025
36C24825F0093PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$228,783FY2025
36C24825N0131PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$83,804FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F0010_3600_GS25F0062L_4730 · retrieved 2026-09-26.