Award recordCONTRACT

XEROX CORPORATION

PIID VA25514J3357· VHA· NATIONAL CMOP OFFICE (36C770)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2014· $486,937 net obligations· UEI EFMFNAELHYR5· DC

Description

IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG

Base award description: IGF::OT::IGF CORRECTION TO FORCE NAICS AND PSC CODES TO MOD. CW

First action · last action
2014-04-17 · 2019-02-21
Transactions
21
First transaction's obligation
$30,840
Base + all options value (sum of deltas)
$486,937
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 · 21 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.

$551,607$0Base award · 2014-04-17 · this action $30,840 · running total $30,840Modification P00001 · 2014-05-12 · this action $85,000 · running total $115,840Modification P00002 · 2015-03-16 · this action $115,840 · running total $231,680Modification P00003 · 2015-06-08 · this action $4,419 · running total $236,099Modification P00004 · 2015-09-21 · this action $5,000 · running total $241,099Modification P00005 · 2015-10-20 · this action -$7,358 · running total $233,741Modification P00006 · 2016-03-10 · this action $129,120 · running total $362,861Modification P00007 · 2016-06-20 · this action $1,119 · running total $363,980Modification P00008 · 2016-08-02 · this action -$0 · running total $363,980Modification P00009 · 2016-09-23 · this action $3,003 · running total $366,983Modification P00010 · 2017-02-22 · this action $24 · running total $367,007Modification P00011 · 2017-03-11 · this action $133,800 · running total $500,807Modification P00012 · 2017-07-10 · this action $1,579 · running total $502,386Modification P00013 · 2017-07-12 · this action $0 · running total $502,386Modification P00015 · 2017-12-11 · this action $12,000 · running total $514,386Modification P00016 · 2018-03-22 · this action $36,450 · running total $550,836Modification P00017 · 2018-03-27 · this action $771 · running total $551,607Modification P00018 · 2018-04-11 · this action $0 · running total $551,607Modification P00019 · 2019-02-11 · this action -$30,382 · running total $521,226Modification P00020 · 2019-02-19 · this action -$38,637 · running total $482,589Modification P00021 · 2019-02-21 · this action $4,348 · running total $486,937
  • Base2014-04-17+$30,840= $30,840
  • Mod P000012014-05-12+$85,000= $115,840
  • Mod P000022015-03-16+$115,840= $231,680
  • Mod P000032015-06-08+$4,419= $236,099
  • Mod P000042015-09-21+$5,000= $241,099
  • Mod P000052015-10-20-$7,358= $233,741
  • Mod P000062016-03-10+$129,120= $362,861
  • Mod P000072016-06-20+$1,119= $363,980
  • Mod P000082016-08-02-$0= $363,980
  • Mod P000092016-09-23+$3,003= $366,983
  • Mod P000102017-02-22+$24= $367,007
  • Mod P000112017-03-11+$133,800= $500,807
  • Mod P000122017-07-10+$1,579= $502,386
  • Mod P000132017-07-12+$0= $502,386
  • Mod P000152017-12-11+$12,000= $514,386
  • Mod P000162018-03-22+$36,450= $550,836
  • Mod P000172018-03-27+$771= $551,607
  • Mod P000182018-04-11+$0= $551,607
  • Mod P000192019-02-11-$30,382= $521,226
  • Mod P000202019-02-19-$38,637= $482,589
  • Mod P000212019-02-21+$4,348= $486,937
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-17+$30,840$30,840IGF::OT::IGF CORRECTION TO FORCE NAICS AND PSC CODES TO MOD. CW
Mod P00001· FUNDING ONLY ACTION2014-05-12+$85,000$115,840IGF::OT::IGF PRINTER MAINTENANCE SERVICE
Mod P00002· FUNDING ONLY ACTION2015-03-16+$115,840$231,680IGF::OT::IGF PRINTER MAINTENANCE SERVICE
Mod P00003· FUNDING ONLY ACTION2015-06-08+$4,419$236,099IGF::OT::IGF PRINTER MAINTENANCE SERVICE
Mod P00004· FUNDING ONLY ACTION2015-09-21+$5,000$241,099IGF::OT::IGF PRINTER MAINTENANCE SERVICE
Mod P00005· FUNDING ONLY ACTION2015-10-20−$7,358$233,741IGF::OT::IGF PRINTER MAINTENANCE SERVICE
Mod P00006· EXERCISE AN OPTION2016-03-10+$129,120$362,861IGF::OT::IGF PRINTER MAINTENANCE SERVICE
Mod P00007· FUNDING ONLY ACTION2016-06-20+$1,119$363,980IGF::OT::IGF PRINTER MAINTENANCE SERVICE
Mod P00008· FUNDING ONLY ACTION2016-08-02−$0$363,980IGF::OT::IGF PRINTER MAINTENANCE SERVICE
Mod P00009· FUNDING ONLY ACTION2016-09-23+$3,003$366,983IGF::OT::IGF PRINTER MAINTENANCE SERVICE
Mod P00010· FUNDING ONLY ACTION2017-02-22+$24$367,007IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG
Mod P00011· EXERCISE AN OPTION2017-03-11+$133,800$500,807IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG
Mod P00012· FUNDING ONLY ACTION2017-07-10+$1,579$502,386IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-12+$0$502,386IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG
Mod P00015· FUNDING ONLY ACTION2017-12-11+$12,000$514,386IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG
Mod P00016· EXERCISE AN OPTION2018-03-22+$36,450$550,836IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG
Mod P00017· FUNDING ONLY ACTION2018-03-27+$771$551,607IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG
Mod P00018· OTHER ADMINISTRATIVE ACTION2018-04-11+$0$551,607IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG
Mod P00019· FUNDING ONLY ACTION2019-02-11−$30,382$521,226IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG
Mod P00020· FUNDING ONLY ACTION2019-02-19−$38,637$482,589IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG
Mod P00021· FUNDING ONLY ACTION2019-02-21+$4,348$486,937IGF::OT::IGF PRINTER COPIER MAINTENANCE SERVICE D125CPG

Related awards · 10

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 J075 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77023P0001OPEX CORPNATIONAL CMOP OFFICE (36C770)$135,321FY2023
36C77022P0141NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATEDNATIONAL CMOP OFFICE (36C770)$14,000FY2022
36C77021C0007MICROTRAIN INTERNATIONAL, INCNATIONAL CMOP OFFICE (36C770)$6,798FY2021
VA77018C0033OPEX CORPNATIONAL CMOP OFFICE (36C770)$152,819FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J3357_3600_GS25F0062L_4730 · retrieved 2026-09-26.