Description
XEROX COPIER
First action · last action
2014-02-20 · 2014-04-01
Transactions
2
First transaction's obligation
$6,999
Base + all options value (sum of deltas)
$0
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
GS02F0043V
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2014-02-20+$6,999= $6,999
- Mod P000012014-04-01-$6,999= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-20 | +$6,999 | $6,999 | XEROX COPIER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-04-01 | −$6,999 | $0 | XEROX COPIER |
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 YZN9GXTG2QL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0499 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,407 | FY2020 |
| 36C25018P4368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $30,548 | FY2018 |
| VA25017P1205 | 506-ANN ARBOR (00506) · 5925 · CIRCUIT BREAKERS | $18,372 | FY2017 |
| VA24515F0312 | 512-BALTIMORE · 7530 · STATIONERY AND RECORD FORMS | $23,973 | FY2015 |
| VA101V14F1624 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $14,506 | FY2014 |
| VA101V14F0292 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,800 | FY2014 |
Other recipients under 3610 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J2220 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $224,937 | FY2015 |
| VA25514J6585 | XEROX CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $72,638 | FY2014 |
| VA25514F3469 | JTF BUSINESS SYSTEMS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $9,937 | FY2014 |
| VA25514J0178 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $197,596 | FY2014 |
| VA25513A0070 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F2112_3600_GS02F0043V_4730 · retrieved 2026-09-26.