Award recordCONTRACT

XEROX CORPORATION

PIID VA26013F1034· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $929,461 net obligations· UEI EFMFNAELHYR5· DC

Description

COPIER LEASE ETC

Base award description: IGF::CT::IGF CRITICAL FUNCTION: COPIER/PRINTER LEASE SERVICES

First action · last action
2012-10-01 · 2019-08-09
Transactions
16
First transaction's obligation
$163,376
Base + all options value (sum of deltas)
$929,461
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 16 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.

$959,284$0Base award · 2012-10-01 · this action $163,376 · running total $163,376Modification P00001 · 2012-12-28 · this action $3,143 · running total $166,519Modification P00003 · 2013-08-09 · this action $1,670 · running total $168,189Modification P00002 · 2013-10-01 · this action $178,380 · running total $346,569Modification P00004 · 2014-01-29 · this action -$52,612 · running total $293,957Modification P00005 · 2014-06-03 · this action $2,491 · running total $296,448Modification P00006 · 2014-10-01 · this action $185,854 · running total $482,302Modification P00009 · 2015-04-14 · this action -$9,744 · running total $472,558Modification P00010 · 2015-07-28 · this action $0 · running total $472,558Modification P00011 · 2015-07-28 · this action -$21,604 · running total $450,954Modification P00012 · 2015-08-27 · this action $4,587 · running total $455,541Modification P00013 · 2015-10-01 · this action $211,891 · running total $667,432Modification P00014 · 2016-04-26 · this action -$24,169 · running total $643,263Modification P00015 · 2016-10-01 · this action $208,021 · running total $851,284Modification P00016 · 2017-10-01 · this action $108,000 · running total $959,284Modification P00017 · 2019-08-09 · this action -$29,823 · running total $929,461
  • Base2012-10-01+$163,376= $163,376
  • Mod P000012012-12-28+$3,143= $166,519
  • Mod P000032013-08-09+$1,670= $168,189
  • Mod P000022013-10-01+$178,380= $346,569
  • Mod P000042014-01-29-$52,612= $293,957
  • Mod P000052014-06-03+$2,491= $296,448
  • Mod P000062014-10-01+$185,854= $482,302
  • Mod P000092015-04-14-$9,744= $472,558
  • Mod P000102015-07-28+$0= $472,558
  • Mod P000112015-07-28-$21,604= $450,954
  • Mod P000122015-08-27+$4,587= $455,541
  • Mod P000132015-10-01+$211,891= $667,432
  • Mod P000142016-04-26-$24,169= $643,263
  • Mod P000152016-10-01+$208,021= $851,284
  • Mod P000162017-10-01+$108,000= $959,284
  • Mod P000172019-08-09-$29,823= $929,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$163,376$163,376IGF::CT::IGF CRITICAL FUNCTION: COPIER/PRINTER LEASE SERVICES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-12-28+$3,143$166,519IGF::CL::IGF COPIER LEASE ETC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-09+$1,670$168,189IGF::CL::IGF COPIER LEASE ETC
Mod P00002· EXERCISE AN OPTION2013-10-01+$178,380$346,569IGF::CL::IGF COPIER LEASE ETC
Mod P00004· FUNDING ONLY ACTION2014-01-29−$52,612$293,957IGF::CL::IGF COPIER LEASE ETC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-03+$2,491$296,448IGF::CL::IGF COPIER LEASE ETC
Mod P00006· EXERCISE AN OPTION2014-10-01+$185,854$482,302IGF::CL::IGF COPIER LEASE ETC
Mod P00009· EXERCISE AN OPTION2015-04-14−$9,744$472,558IGF::CL::IGF COPIER LEASE ETC
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-28+$0$472,558IGF::CL::IGF COPIER LEASE ETC
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-28−$21,604$450,954IGF::CL::IGF COPIER LEASE ETC
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-27+$4,587$455,541IGF::CL::IGF COPIER LEASE ETC
Mod P00013· EXERCISE AN OPTION2015-10-01+$211,891$667,432IGF::CL::IGF COPIER LEASE ETC
Mod P00014· CLOSE OUT2016-04-26−$24,169$643,263IGF::CL::IGF COPIER LEASE ETC
Mod P00015· EXERCISE AN OPTION2016-10-01+$208,021$851,284IGF::CL::IGF COPIER LEASE ETC
Mod P00016· EXERCISE AN OPTION2017-10-01+$108,000$959,284IGF::CL::IGF COPIER LEASE ETC
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-09−$29,823$929,461COPIER LEASE ETC

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 J070 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0203NIHON KOHDEN AMERICA, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$464,797FY2020
36C26020F0196AVERTIUM TENNESSEE, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,916FY2020
36C26020N0143CARTRIDGE TECHNOLOGIES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$161,488FY2020
36C26019F0615FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$71,251FY2019
36C26019F0616FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$28,917FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1034_3600_GS25F0062L_4730 · retrieved 2026-09-26.