Award recordCONTRACT

XEROX CORP

PIID VA25112P1525· VHA· 553-DETROIT· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2012· $1,920 net obligations· UEI GK1MRK2WPM88· TX

Description

IGF::OT::IGF COPIER LEASE WITH MAINTENANCE

Base award description: IGF::OT::IGF OTHER FUNCTIONS - COPIER LEASE WITH MAINTENANCE

First action · last action
2012-06-20 · 2012-12-04
Transactions
2
First transaction's obligation
$1,898
Base + all options value (sum of deltas)
$1,920
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$1,920$0Base award · 2012-06-20 · this action $1,898 · running total $1,898Modification P00001 · 2012-12-04 · this action $22 · running total $1,920
  • Base2012-06-20+$1,898= $1,898
  • Mod P000012012-12-04+$22= $1,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-20+$1,898$1,898IGF::OT::IGF OTHER FUNCTIONS - COPIER LEASE WITH MAINTENANCE
Mod P00001· CHANGE ORDER2012-12-04+$22$1,920IGF::OT::IGF COPIER LEASE WITH MAINTENANCE

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 GK1MRK2WPM88)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0548245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$1,349FY2024
36C25721P0517257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$456,260FY2021
36C25620C0074256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,674FY2020
36C25620P0697256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$54,343FY2020
36C24419P0281244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$646FY2019
36C24419P0280244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$258FY2019

Other recipients under W074 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2749XEROX CORPORATION553-DETROIT$33,267FY2014
VA25113F3460XEROX CORPORATION553-DETROIT$139,192FY2013
VA25113J3363XEROX CORPORATION553-DETROIT$32,992FY2013
VA25113F0432XEROX CORPORATION553-DETROIT$66,382FY2013
VA25112F0546MICROTECHNOLOGIES LLC553-DETROIT$85,107FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1525_3600_-NONE-_-NONE- · retrieved 2026-09-26.