Description
XEROX DOCUSHARE ANNUAL SUPPORT
Base award description: IGF::OT::IGF XEROX DOCUSHARE ANNUAL SUPPORT
Modification chain · 7 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.
- Base2014-09-17+$32,917= $32,917
- Mod P000012015-08-12+$344= $33,260
- Mod P000022015-08-31-$344= $32,917
- Mod P000032015-09-01+$4,125= $37,042
- Mod P000042016-08-16+$4,125= $41,167
- Mod P000052017-07-21+$4,125= $45,292
- Mod P000062020-05-19-$4,125= $41,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$32,917 | $32,917 | IGF::OT::IGF XEROX DOCUSHARE ANNUAL SUPPORT |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-12 | +$344 | $33,260 | IGF::OT::IGF XEROX DOCUSHARE ANNUAL SUPPORT, EXTEND AND INCREASE FUNDS |
| Mod P00002· CHANGE ORDER | 2015-08-31 | −$344 | $32,917 | IGF::OT::IGF XEROX DOCUSHARE ANNUAL SUPPORT, EXTEND AND INCREASE FUNDS - RESCINDED |
| Mod P00003· EXERCISE AN OPTION | 2015-09-01 | +$4,125 | $37,042 | IGF::OT::IGF XEROX DOCUSHARE ANNUAL SUPPORT, EXERCISE OPTION 1 |
| Mod P00004· EXERCISE AN OPTION | 2016-08-16 | +$4,125 | $41,167 | IGF::OT::IGF XEROX DOCUSHARE ANNUAL SUPPORT, EXERCISE OPTION 2 |
| Mod P00005· EXERCISE AN OPTION | 2017-07-21 | +$4,125 | $45,292 | IGF::OT::IGF XEROX DOCUSHARE ANNUAL SUPPORT, EXERCISE OPTION 2 |
| Mod P00006· FUNDING ONLY ACTION | 2020-05-19 | −$4,125 | $41,167 | XEROX DOCUSHARE ANNUAL SUPPORT |
Related awards · 7
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 KXRCBEN5W7X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817C2341 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $177,404 | FY2017 |
| VA24917P0296 | 614-MEMPHIS(00614) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,800 | FY2017 |
Other recipients under D319 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0035 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,613 | FY2021 |
| 36C24921P0023 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $51,609 | FY2021 |
| 36C24920F0368 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $165,611 | FY2020 |
| 36C24920F0253 | BIO-OPTRONICS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $65,250 | FY2020 |
| 36C24920P0158 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,761 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.