Award recordCONTRACT

XEROX CORPORATION

PIID VA25915F5909· VHA· 259-NETWORK CONTRACT OFFICE 19· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2015· $56,946 net obligations· UEI EFMFNAELHYR5· VA

Description

LEASED EQUIPMENT, IGF::OT::IGF

First action · last action
2014-10-01 · 2015-11-09
Transactions
4
First transaction's obligation
$42,876
Base + all options value (sum of deltas)
$56,946
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 · 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.

$89,271$0Base award · 2014-10-01 · this action $42,876 · running total $42,876Modification P00001 · 2015-02-18 · this action $11,942 · running total $54,817Modification P00002 · 2015-03-12 · this action $34,454 · running total $89,271Modification P00004 · 2015-11-09 · this action -$32,326 · running total $56,946
  • Base2014-10-01+$42,876= $42,876
  • Mod P000012015-02-18+$11,942= $54,817
  • Mod P000022015-03-12+$34,454= $89,271
  • Mod P000042015-11-09-$32,326= $56,946
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$42,876$42,876LEASED EQUIPMENT, IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-02-18+$11,942$54,817LEASED EQUIPMENT, IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-03-12+$34,454$89,271LEASED EQUIPMENT, IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2015-11-09−$32,326$56,946LEASED EQUIPMENT, IGF::OT::IGF

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 W074 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F3326FOUR POINTS TECHNOLOGY, L.L.C.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915F0731KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.259-NETWORK CONTRACT OFFICE 19$23,541FY2015
VA25915F0018KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.259-NETWORK CONTRACT OFFICE 19$19,189FY2015
VA25915F5880KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.259-NETWORK CONTRACT OFFICE 19$225,134FY2015
VA25913F4416KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.259-NETWORK CONTRACT OFFICE 19$428,966FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F5909_3600_GS25F0062L_4730 · retrieved 2026-09-26.