Award recordCONTRACT

XEROX CORPORATION

PIID VA25114F2749· VHA· 553-DETROIT· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2014· $33,267 net obligations· UEI EFMFNAELHYR5· VA

Description

IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSEOUT. COPIER LEASE.

Base award description: IGF::OT::IGF HIGH PRODUCTION COPIERS LEASE AND MAINTENANCE

First action · last action
2014-08-25 · 2016-02-08
Transactions
3
First transaction's obligation
$35,708
Base + all options value (sum of deltas)
$205,741
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25113A0030
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$35,708$0Base award · 2014-08-25 · this action $35,708 · running total $35,708Modification P00001 · 2014-12-18 · this action $0 · running total $35,708Modification P00002 · 2016-02-08 · this action -$2,441 · running total $33,267
  • Base2014-08-25+$35,708= $35,708
  • Mod P000012014-12-18+$0= $35,708
  • Mod P000022016-02-08-$2,441= $33,267
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-25+$35,708$35,708IGF::OT::IGF HIGH PRODUCTION COPIERS LEASE AND MAINTENANCE
Mod P00001· CHANGE ORDER2014-12-18+$0$35,708IGF::OT::IGF HIGH PRODUCTION COPIERS LEASE AND MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2016-02-08−$2,441$33,267IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSEOUT. COPIER LEASE.

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 W074 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112P1525XEROX CORP553-DETROIT$1,920FY2012
VA25113P0389XEROX CORP553-DETROIT$3,795FY2012
VA25112F0546MICROTECHNOLOGIES LLC553-DETROIT$85,107FY2012
VA25112F1019RICOH AMERICAS CORPORATION553-DETROIT$4,081FY2012
VA553C10233RICOH AMERICAS CORPORATION553-DETROIT$4,126FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2749_3600_VA25113A0030_3600 · retrieved 2026-09-26.