Award recordCONTRACT

XEROX CORPORATION

PIID VA25612F2343· VHA· 256-NETWORK CONTRACT OFFICE 16· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2013· $943,711 net obligations· UEI EFMFNAELHYR5· VA

Description

IGF::OT::IGF COPIER SERVICES

First action · last action
2012-10-01 · 2015-01-01
Transactions
7
First transaction's obligation
$332,790
Base + all options value (sum of deltas)
$943,711
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
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 7 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.

$943,711$0Base award · 2012-10-01 · this action $332,790 · running total $332,790Modification P00001 · 2013-10-01 · this action $166,395 · running total $499,185Modification P00002 · 2014-03-26 · this action $166,395 · running total $665,580Modification P00003 · 2014-05-01 · this action $8,631 · running total $674,211Modification P00004 · 2014-09-29 · this action $0 · running total $674,211Modification P00005 · 2014-10-01 · this action $154,000 · running total $828,211Modification P00006 · 2015-01-01 · this action $115,500 · running total $943,711
  • Base2012-10-01+$332,790= $332,790
  • Mod P000012013-10-01+$166,395= $499,185
  • Mod P000022014-03-26+$166,395= $665,580
  • Mod P000032014-05-01+$8,631= $674,211
  • Mod P000042014-09-29+$0= $674,211
  • Mod P000052014-10-01+$154,000= $828,211
  • Mod P000062015-01-01+$115,500= $943,711
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$332,790$332,790IGF::OT::IGF COPIER SERVICES
Mod P00001· FUNDING ONLY ACTION2013-10-01+$166,395$499,185''IGF::OT::IGF'' COPIER SERVICES
Mod P00002· CHANGE ORDER2014-03-26+$166,395$665,580IGF::OT::IGF COPIER SERVICES
Mod P00003· CHANGE ORDER2014-05-01+$8,631$674,211IGF::OT::IGF COPIER SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-29+$0$674,211IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$154,000$828,211IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2015-01-01+$115,500$943,711IGF::OT::IGF COPIER SERVICES

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 W099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614P3326INTENTS INC256-NETWORK CONTRACT OFFICE 16$11,471FY2014
VA25613F0403PITNEY BOWES INC.256-NETWORK CONTRACT OFFICE 16$65,022FY2013
VA25613P0103PHILIPS RS NORTH AMERICA LLC256-NETWORK CONTRACT OFFICE 16$976FY2013
VA25612F2497BOXX MODULAR, INC.256-NETWORK CONTRACT OFFICE 16$136,315FY2012
VA25612F1504HILL-ROM, INC.256-NETWORK CONTRACT OFFICE 16$3,040FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2343_3600_GS25F0062L_4730 · retrieved 2026-09-26.