Description
XEROX COPIER LEASE
Base award description: LEASE/MAINTENANCE OF MULTIFUNCTIONAL DIGITAL COPIERS
Modification chain · 25 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.
- Base2011-11-02+$133,837= $133,837
- Mod P000012011-11-15+$0= $133,837
- Mod P000022012-03-27+$7,127= $140,965
- Mod P000032012-05-31+$1,980= $142,944
- Mod P000042012-08-01+$1,188= $144,132
- Mod P000052012-10-25+$173,326= $317,458
- Mod P000062013-02-28-$24,681= $292,777
- Mod P000072013-04-11+$10,942= $303,719
- Mod P000082013-10-01+$199,586= $503,305
- Mod P000092014-03-26-$496= $502,809
- Mod P000102014-08-19+$0= $502,809
- Mod P000112014-08-22-$51,571= $451,238
- Mod P000122014-08-27+$51,571= $502,809
- Mod P000132014-10-01+$198,347= $701,155
- Mod P000142014-10-15+$313= $701,468
- Mod P000152015-01-26-$9,073= $692,395
- Mod P000162015-09-01+$0= $692,395
- Mod P000172015-10-01+$198,360= $890,755
- Mod P000182015-11-05+$14,649= $905,404
- Mod P000192015-11-13-$9,499= $895,905
- Mod P000202016-09-01+$0= $895,905
- Mod P000212016-10-01+$33,060= $928,965
- Mod P000222016-11-17+$2,771= $931,736
- Mod P000232016-11-21+$66,120= $997,856
- Mod P000242017-12-01-$16,431= $981,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$133,837 | $133,837 | LEASE/MAINTENANCE OF MULTIFUNCTIONAL DIGITAL COPIERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-15 | +$0 | $133,837 | LEASE/MAINTENANCE OF MULTIFUNCTIONAL DIGITAL COPIERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-27 | +$7,127 | $140,965 | OT LEASE/MAINTENANCE OF MULTIFUNCTIONAL DIGITAL COPIERS, MOD TO ADD 12 COPIERS TO TASK ORDER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-31 | +$1,980 | $142,944 | OT LEASE/MAINTENANCE OF MULTIFUNCTIONAL DIGITAL COPIERS, MOD TO ADD 12 COPIERS TO TASK ORDER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-01 | +$1,188 | $144,132 | OT LEASE/MAINTENANCE OF MULTIFUNCTIONAL DIGITAL COPIERS, MOD TO ADD 6 COPIERS TO TASK ORDER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-25 | +$173,326 | $317,458 | OT EXERCISE FIRST OPTION PERIOD MOD |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-28 | −$24,681 | $292,777 | OT - DEOBLIGATE EXCESS FUNDS FROM THE CONTRACT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-11 | +$10,942 | $303,719 | ADD 15 COPIERS TO THE CONTRACT |
| Mod P00008· EXERCISE AN OPTION | 2013-10-01 | +$199,586 | $503,305 | EXERCISE SECOND OPTION PERIOD FROM 01 OCT 2013 - 30 SEP 2014 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-26 | −$496 | $502,809 | EXERCISE SECOND OPTION PERIOD FROM 01 OCT 2013 - 30 SEP 2014 |
| Mod P00010· EXERCISE AN OPTION | 2014-08-19 | +$0 | $502,809 | EXERCISE SECOND OPTION PERIOD FROM 01 OCT 2013 - 30 SEP 2014 |
| Mod P00011· FUNDING ONLY ACTION | 2014-08-22 | −$51,571 | $451,238 | XEROX COPIER FY14 PO REPLACEMENT |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2014-08-27 | +$51,571 | $502,809 | XEROX COPIER FY 14 PO REPLACEMENT |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$198,347 | $701,155 | XEROX COPIER FY 15 FUNDING - PO REPLACEMENT |
| Mod P00014· FUNDING ONLY ACTION | 2014-10-15 | +$313 | $701,468 | XEROX COPIER FY 15 FUNDING - PO REPLACEMENT |
| Mod P00015· FUNDING ONLY ACTION | 2015-01-26 | −$9,073 | $692,395 | XEROX COPIER FY 15 FUNDING - PO REPLACEMENT |
| Mod P00016· EXERCISE AN OPTION | 2015-09-01 | +$0 | $692,395 | XEROX COPIER FY 15 FUNDING - PO REPLACEMENT |
| Mod P00017· FUNDING ONLY ACTION | 2015-10-01 | +$198,360 | $890,755 | XEROX COPIER FY 15 FUNDING - PO REPLACEMENT |
| Mod P00018· FUNDING ONLY ACTION | 2015-11-05 | +$14,649 | $905,404 | XEROX COPIER LEASE |
| Mod P00019· FUNDING ONLY ACTION | 2015-11-13 | −$9,499 | $895,905 | XEROX COPIER LEASE |
| Mod P00020· EXERCISE AN OPTION | 2016-09-01 | +$0 | $895,905 | XEROX COPIER LEASE |
| Mod P00021· FUNDING ONLY ACTION | 2016-10-01 | +$33,060 | $928,965 | XEROX COPIER LEASE |
| Mod P00022· FUNDING ONLY ACTION | 2016-11-17 | +$2,771 | $931,736 | XEROX COPIER LEASE |
| Mod P00023· FUNDING ONLY ACTION | 2016-11-21 | +$66,120 | $997,856 | XEROX COPIER LEASE |
| Mod P00024· FUNDING ONLY ACTION | 2017-12-01 | −$16,431 | $981,425 | XEROX 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under 3610 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0013 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,175 | FY2026 |
| 36C25623P1553 | ADAMS BUSINESS CENTER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,350 | FY2023 |
| 36C25620P0697 | XEROX CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $54,343 | FY2020 |
| 36C25618N5301 | EN-VISION AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,180 | FY2018 |
| 36C25618N5287 | EN-VISION AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,942 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0196_3600_GS25F0062L_4730 · retrieved 2026-09-26.