Award recordCONTRACT

XEROX CORPORATION

PIID VA25113F3191· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2013· $2,154,684 net obligations· UEI EFMFNAELHYR5· DC

Description

DECREASE FUNDING FROM SIX MONTH EXTENSION TO CLOSE OUT ORDER AND CONTRACT.

Base award description: IGF::OT::IGF - OTHER FUNCTIONS - OPT YR 1 LEASE OF MFP/MFD FOR RLRVAMC - 2/24/16: DID CORRECT AND SAVE TO UPDATE PSC ON MOD CW

First action · last action
2013-09-18 · 2018-07-19
Transactions
13
First transaction's obligation
$494,487
Base + all options value (sum of deltas)
$2,154,684
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 13 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.

$2,275,530$0Base award · 2013-09-18 · this action $494,487 · running total $494,487Modification P00001 · 2013-12-23 · this action $257 · running total $494,744Modification P00002 · 2014-08-28 · this action $494,795 · running total $989,539Modification P00003 · 2015-08-04 · this action $7,074 · running total $996,613Modification P00004 · 2015-09-03 · this action $568,715 · running total $1,565,328Modification P00005 · 2016-02-17 · this action $10,517 · running total $1,575,845Modification P00006 · 2016-09-24 · this action $493,895 · running total $2,069,741Modification P00008 · 2017-08-28 · this action $82,316 · running total $2,152,056Modification P00009 · 2017-11-06 · this action $41,158 · running total $2,193,214Modification P00010 · 2017-11-30 · this action $41,158 · running total $2,234,372Modification P00011 · 2018-01-29 · this action $41,158 · running total $2,275,530Modification P00007 · 2018-04-12 · this action -$108,973 · running total $2,166,558Modification P00012 · 2018-07-19 · this action -$11,874 · running total $2,154,684
  • Base2013-09-18+$494,487= $494,487
  • Mod P000012013-12-23+$257= $494,744
  • Mod P000022014-08-28+$494,795= $989,539
  • Mod P000032015-08-04+$7,074= $996,613
  • Mod P000042015-09-03+$568,715= $1,565,328
  • Mod P000052016-02-17+$10,517= $1,575,845
  • Mod P000062016-09-24+$493,895= $2,069,741
  • Mod P000082017-08-28+$82,316= $2,152,056
  • Mod P000092017-11-06+$41,158= $2,193,214
  • Mod P000102017-11-30+$41,158= $2,234,372
  • Mod P000112018-01-29+$41,158= $2,275,530
  • Mod P000072018-04-12-$108,973= $2,166,558
  • Mod P000122018-07-19-$11,874= $2,154,684
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-18+$494,487$494,487IGF::OT::IGF - OTHER FUNCTIONS - OPT YR 1 LEASE OF MFP/MFD FOR RLRVAMC - 2/24/16: DID CORRECT AND SAVE TO UPDA…
Mod P00001· CHANGE ORDER2013-12-23+$257$494,744IGF::OT::IGF - OTHER FUNCTIONS - OPT YR 1 LEASE OF MFP/MFD FOR RLRVAMC - ADDS FUNCTION TO AN EXISTING PRINTER
Mod P00002· EXERCISE AN OPTION2014-08-28+$494,795$989,539IGF::OT::IGF - OTHER FUNCTIONS - OPT YR 2 LEASE OF MFP/MFD FOR RLRVAMC
Mod P00003· CHANGE ORDER2015-08-04+$7,074$996,613IGF::OT::IGF - OTHER FUNCTIONS - ADD ADDITIONAL DEVICES TO LEASE OF MFP/MFD FOR RLRVAMC
Mod P00004· EXERCISE AN OPTION2015-09-03+$568,715$1,565,328IGF::OT::IGF - OTHER FUNCTIONS - OPT YR 3 LEASE OF MFP/MFD FOR RLRVAMC
Mod P00005· CHANGE ORDER2016-02-17+$10,517$1,575,845IGF::OT::IGF - OTHER FUNCTIONS - ADD 4 UNITS AT CAMP ATTERBURY FOR RLRVAMC
Mod P00006· EXERCISE AN OPTION2016-09-24+$493,895$2,069,741IGF::OT::IGF - OTHER FUNCTIONS - EXERCISING OPTION YEAR 4 FOR RLVAMC, INDIANAPOLIS, IN
Mod P00008· EXERCISE AN OPTION2017-08-28+$82,316$2,152,056IGF::OT::IGF - OTHER FUNCTIONS - EXERCISING TWO MONTH EXTENSION FOR RLVAMC, INDIANAPOLIS, IN
Mod P00009· FUNDING ONLY ACTION2017-11-06+$41,158$2,193,214IGF::OT::IGF - OTHER FUNCTIONS - ADDED FUNDING FOR THIRD MONTH OF A SIX MONTH EXTENSION
Mod P00010· FUNDING ONLY ACTION2017-11-30+$41,158$2,234,372IGF::OT::IGF - OTHER FUNCTIONS - ADDED FUNDING FOR FOURTH MONTH OF A SIX MONTH EXTENSION
Mod P00011· FUNDING ONLY ACTION2018-01-29+$41,158$2,275,530IGF::OT::IGF - OTHER FUNCTIONS - ADDED FUNDING FOR FIFTH MONTH OF A SIX MONTH EXTENSION
Mod P00007· FUNDING ONLY ACTION2018-04-12−$108,973$2,166,558DECREASING FUNDS FROM OPTION YEARS 2 AND 3; INCREASING FUNDS ON OPTION YEAR 4 FOR RLVAMC, INDIANAPOLIS, IN
Mod P00012· FUNDING ONLY ACTION2018-07-19−$11,874$2,154,684DECREASE FUNDING FROM SIX MONTH EXTENSION TO CLOSE OUT ORDER AND CONTRACT.

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 W075 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024F1268PITNEY BOWES INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$216,663FY2024
36C25024F1247PITNEY BOWES INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$258,948FY2024
36C25024N0220PITNEY BOWES INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$190,858FY2024
36C25024N0155PITNEY BOWES INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$16,901FY2024
36C25023F0787PITNEY BOWES INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,366FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3191_3600_GS25F0062L_4730 · retrieved 2026-09-26.