Award recordCONTRACT

XEROX CORPORATION

PIID VA26014F1741· VHA· 260-NETWORK CONTRACT OFFICE 20· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2014· $11,457 net obligations· UEI EFMFNAELHYR5· VA

Description

COPIER MAINTENANCE (OTHER FUNCTIONS); IGF::OT::IGF

First action · last action
2013-10-01 · 2015-02-24
Transactions
2
First transaction's obligation
$12,292
Base + all options value (sum of deltas)
$11,457
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 · 2 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.

$12,292$0Base award · 2013-10-01 · this action $12,292 · running total $12,292Modification P00001 · 2015-02-24 · this action -$835 · running total $11,457
  • Base2013-10-01+$12,292= $12,292
  • Mod P000012015-02-24-$835= $11,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$12,292$12,292COPIER MAINTENANCE (OTHER FUNCTIONS); IGF::OT::IGF
Mod P00001· CLOSE OUT2015-02-24−$835$11,457COPIER MAINTENANCE (OTHER FUNCTIONS); 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 J074 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P0712PITNEY BOWES INC.260-NETWORK CONTRACT OFFICE 20$9,232FY2015
VA26013F1319RICOH AMERICAS CORPORATION260-NETWORK CONTRACT OFFICE 20$0FY2013
VA26013P1044BULLFROG ENTERPRISES, INC.260-NETWORK CONTRACT OFFICE 20$8,495FY2013
VA26013P0501PITNEY BOWES INC.260-NETWORK CONTRACT OFFICE 20$11,694FY2013
VA26013F0053DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$3,668FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1741_3600_GS25F0062L_4730 · retrieved 2026-09-26.