Award recordCONTRACT

XEROX CORP

PIID VA25514P3663· VHA· NATIONAL CMOP OFFICE (NCO)· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2014· $969 net obligations· UEI GK1MRK2WPM88· TX

Description

XEROX COPIER MAINTENANCE

First action · last action
2014-05-01 · 2015-11-24
Transactions
4
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$969
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 4 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.

$3,000$0Base award · 2014-05-01 · this action $1,500 · running total $1,500Modification P00001 · 2014-07-01 · this action $1,500 · running total $3,000Modification P00002 · 2015-08-11 · this action -$531 · running total $2,469Modification P00003 · 2015-11-24 · this action -$1,500 · running total $969
  • Base2014-05-01+$1,500= $1,500
  • Mod P000012014-07-01+$1,500= $3,000
  • Mod P000022015-08-11-$531= $2,469
  • Mod P000032015-11-24-$1,500= $969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$1,500$1,500XEROX COPIER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-01+$1,500$3,000XEROX COPIER MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-08-11−$531$2,469XEROX COPIER MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-11-24−$1,500$969XEROX COPIER MAINTENANCE

Related awards · 6

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 GK1MRK2WPM88)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0548245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$1,349FY2024
36C25721P0517257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$456,260FY2021
36C25620C0074256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,674FY2020
36C25620P0697256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$54,343FY2020
36C24419P0281244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$646FY2019
36C24419P0280244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$258FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P3663_3600_-NONE-_-NONE- · retrieved 2026-09-26.