Award recordCONTRACT

XEROX CORPORATION

PIID VA26215F3556· VHA· 262-NETWORK CONTRACT OFFICE 22· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $643,892 net obligations· UEI EFMFNAELHYR5· VA

Description

IGF::OT::IGF COPIER RENTAL AGREEMENT

First action · last action
2015-03-26 · 2015-09-29
Transactions
2
First transaction's obligation
$422,780
Base + all options value (sum of deltas)
$643,892
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.

$643,892$0Base award · 2015-03-26 · this action $422,780 · running total $422,780Modification P00001 · 2015-09-29 · this action $221,112 · running total $643,892
  • Base2015-03-26+$422,780= $422,780
  • Mod P000012015-09-29+$221,112= $643,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-26+$422,780$422,780IGF::OT::IGF COPIER RENTAL AGREEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-29+$221,112$643,892IGF::OT::IGF COPIER RENTAL AGREEMENT

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F1094RICOH USA INC262-NETWORK CONTRACT OFFICE 22$4,244FY2016
VA26216J1266RICOH AMERICAS CORPORATION262-NETWORK CONTRACT OFFICE 22$23,823FY2016
VA26215P4435PROVATION SOFTWARE, INC.262-NETWORK CONTRACT OFFICE 22$28,613FY2015
VA26215J3113RICOH AMERICAS CORPORATION262-NETWORK CONTRACT OFFICE 22$34,125FY2015
VA26215J1260RICOH AMERICAS CORPORATION262-NETWORK CONTRACT OFFICE 22$23,823FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F3556_3600_GS25F0062L_4730 · retrieved 2026-09-26.