Award recordCONTRACT

XEROX CORPORATION

PIID VA25112F0340· VHA· 506-ANN ARBOR· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $8,726 net obligations· UEI EFMFNAELHYR5· VA

Description

XEROX MAINTENANCE - OTHER FUNCTIONS

Base award description: XEROX MAINTENANCE

First action · last action
2011-12-29 · 2013-06-24
Transactions
5
First transaction's obligation
$5,730
Base + all options value (sum of deltas)
$8,726
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 5 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.

$8,726$0Base award · 2011-12-29 · this action $5,730 · running total $5,730Modification P00001 · 2012-08-13 · this action $1,350 · running total $7,080Modification P00002 · 2012-11-26 · this action $1,646 · running total $8,726Modification P00003 · 2013-06-18 · this action -$927 · running total $7,799Modification P00004 · 2013-06-24 · this action $927 · running total $8,726
  • Base2011-12-29+$5,730= $5,730
  • Mod P000012012-08-13+$1,350= $7,080
  • Mod P000022012-11-26+$1,646= $8,726
  • Mod P000032013-06-18-$927= $7,799
  • Mod P000042013-06-24+$927= $8,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-29+$5,730$5,730XEROX MAINTENANCE
Mod P00001· CHANGE ORDER2012-08-13+$1,350$7,080XEROX MAINTENANCE - OTHER FUNCTIONS
Mod P00002· CHANGE ORDER2012-11-26+$1,646$8,726XEROX MAINTENANCE - OTHER FUNCTIONS
Mod P00003· CHANGE ORDER2013-06-18−$927$7,799XEROX MAINTENANCE - OTHER FUNCTIONS
Mod P00004· CHANGE ORDER2013-06-24+$927$8,726XEROX MAINTENANCE - OTHER FUNCTIONS

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 J074 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F0203FOUR POINTS TECHNOLOGY, L.L.C.506-ANN ARBOR$5,431FY2015
VA25113F1755RICOH AMERICAS CORPORATION506-ANN ARBOR$8,335FY2013
VA25112F0389RICOH AMERICAS CORPORATION506-ANN ARBOR$74,927FY2012
VA553C20097RICOH AMERICAS CORPORATION506-ANN ARBOR$43,947FY2012
VA506S17055COUNTERTRADE PRODUCTS, INC.506-ANN ARBOR$10,194FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0340_3600_GS25F0062L_4730 · retrieved 2026-09-26.