Description
XEROX TABS
First action · last action
2014-08-20 · 2014-08-20
Transactions
1
First transaction's obligation
$3,829
Base + all options value (sum of deltas)
$3,829
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Modification chain · 1 transaction
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.
- Base2014-08-20+$3,829= $3,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$3,829 | $3,829 | XEROX TABS |
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 JZ26NH84XBQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,072 | FY2021 |
| VA24617F8959 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $661,135 | FY2017 |
| VA24517F1341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $30,450 | FY2017 |
| VA24517F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $13,699 | FY2017 |
| VA24617F0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $12,104 | FY2017 |
| VA24616F7660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $99,942 | FY2016 |
Other recipients under 7510 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0467 | RITA'S TAPE MEDIA LLC | 258-NETWORK CONTRACT OFFICE 18 | $203,100 | FY2016 |
| VA25815F2680 | WEBER COMPUTER SUPPLY COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $22,876 | FY2015 |
| VA25815F2505 | DOCUMENT IMAGING DIMENSIONS INC. | 258-NETWORK CONTRACT OFFICE 18 | $38,596 | FY2015 |
| VA25815F2098 | RITA'S TAPE MEDIA LLC | 258-NETWORK CONTRACT OFFICE 18 | $24,738 | FY2015 |
| VA25815F1485 | ASE DIRECT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $39,362 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1450_3600_-NONE-_-NONE- · retrieved 2026-09-26.