Award recordCONTRACT

XEROX CORPORATION

PIID VA25513J5035· VHA· 255-NETWORK CONTRACT OFFICE 15· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2013· $72,638 net obligations· UEI EFMFNAELHYR5· VA

Description

DELETE 3 LINE ITEMS ON COPIER LEASES FROM 1 OCT 13 TO 30 SEP 14

Base award description: EXISTING COPIER LEASES FROM 1 OCT 13 TO 30 SEP 14

First action · last action
2013-09-27 · 2014-01-29
Transactions
2
First transaction's obligation
$72,638
Base + all options value (sum of deltas)
$72,638
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
VA25512A0044
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.

$72,638$0Base award · 2013-09-27 · this action $72,638 · running total $72,638Modification P00001 · 2014-01-29 · this action $0 · running total $72,638
  • Base2013-09-27+$72,638= $72,638
  • Mod P000012014-01-29+$0= $72,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$72,638$72,638EXISTING COPIER LEASES FROM 1 OCT 13 TO 30 SEP 14
Mod P00001· CHANGE ORDER2014-01-29+$0$72,638DELETE 3 LINE ITEMS ON COPIER LEASES FROM 1 OCT 13 TO 30 SEP 14

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 3610 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J2220KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$224,937FY2015
VA25514F3469JTF BUSINESS SYSTEMS CORPORATION255-NETWORK CONTRACT OFFICE 15$9,937FY2014
VA25514F2112ROYAL MEDIA NETWORK, INC.255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25514J0178KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$197,596FY2014
VA25513A0070KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J5035_3600_VA25512A0044_3600 · retrieved 2026-09-26.