Award recordCONTRACT

XEROX CORPORATION

PIID VA25113F0935· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $27,012 net obligations· UEI EFMFNAELHYR5· DC

Description

IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE INCREASE OY II FUNDING

Base award description: IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW.

First action · last action
2013-01-29 · 2018-11-28
Transactions
9
First transaction's obligation
$5,569
Base + all options value (sum of deltas)
$27,012
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 · 9 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.

$27,455$0Base award · 2013-01-29 · this action $5,569 · running total $5,569Modification P00001 · 2014-02-04 · this action $5,569 · running total $11,139Modification P00002 · 2014-04-22 · this action -$393 · running total $10,746Modification P00003 · 2015-02-05 · this action $5,569 · running total $16,315Modification P00004 · 2015-03-06 · this action $1 · running total $16,316Modification P00005 · 2016-02-03 · this action $5,569 · running total $21,885Modification P00006 · 2017-02-01 · this action $5,569 · running total $27,455Modification P00007 · 2017-08-01 · this action -$456 · running total $26,998Modification P00008 · 2018-11-28 · this action $14 · running total $27,012
  • Base2013-01-29+$5,569= $5,569
  • Mod P000012014-02-04+$5,569= $11,139
  • Mod P000022014-04-22-$393= $10,746
  • Mod P000032015-02-05+$5,569= $16,315
  • Mod P000042015-03-06+$1= $16,316
  • Mod P000052016-02-03+$5,569= $21,885
  • Mod P000062017-02-01+$5,569= $27,455
  • Mod P000072017-08-01-$456= $26,998
  • Mod P000082018-11-28+$14= $27,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-29+$5,569$5,569IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE 2/5/16 CORRECTING FOR NAICS TO FLOW…
Mod P00001· EXERCISE AN OPTION2014-02-04+$5,569$11,139IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE MONTHS 13-24
Mod P00002· CLOSE OUT2014-04-22−$393$10,746IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE DEOBLIGATION OF EXCESS FUNDING ON BA…
Mod P00003· EXERCISE AN OPTION2015-02-05+$5,569$16,315IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE DEOBLIGATION OF EXCESS FUNDING ON BA…
Mod P00004· FUNDING ONLY ACTION2015-03-06+$1$16,316IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE DEOBLIGATION OF EXCESS FUNDING ON BA…
Mod P00005· EXERCISE AN OPTION2016-02-03+$5,569$21,885IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE DEOBLIGATION OF EXCESS FUNDING ON BA…
Mod P00006· EXERCISE AN OPTION2017-02-01+$5,569$27,455IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE
Mod P00007· CLOSE OUT2017-08-01−$456$26,998IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE
Mod P00008· FUNDING ONLY ACTION2018-11-28+$14$27,012IGF::OT::IGF MULTIFUNCTION PRINTER 60 MONTH LEASE FOR REGION 3 OIT OFFICE INCREASE OY II FUNDING

Related awards · 8

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 W070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P1237OHIO DEPARTMENT OF HEALTH250-NETWORK CONTRACT OFFICE 10 (36C250)$9,600FY2017
VA25015P0050OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL250-NETWORK CONTRACT OFFICE 10 (36C250)$8,217FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0935_3600_GS25F0062L_4730 · retrieved 2026-09-26.