Award recordCONTRACT

XEROX CORP

PIID VA34912L0003· VBA· VBA FIELD CONTRACTING (36C10E)· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2012· $134,553 net obligations· UEI GK1MRK2WPM88· TX

Description

SERVICE MAINTENACE AGREEMENT FOR TWO (2) PRINTERS IN PUBLICATION.

Base award description: IGF::CT::IGF - PRINTER MAINTENACE PLAN FOR 2 PRINTERS

First action · last action
2011-12-20 · 2016-10-01
Transactions
8
First transaction's obligation
$25,236
Base + all options value (sum of deltas)
$168,237
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 8 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.

$134,553$0Base award · 2011-12-20 · this action $25,236 · running total $25,236Modification P00001 · 2013-10-18 · this action $33,636 · running total $58,872Modification P00003 · 2014-10-01 · this action $6,559 · running total $65,431Modification P00004 · 2014-12-15 · this action $0 · running total $65,431Modification P00005 · 2015-01-08 · this action $27,077 · running total $92,508Modification P00006 · 2015-10-01 · this action $6,636 · running total $99,144Modification P00007 · 2016-01-12 · this action $27,000 · running total $126,144Modification P00008 · 2016-10-01 · this action $8,409 · running total $134,553
  • Base2011-12-20+$25,236= $25,236
  • Mod P000012013-10-18+$33,636= $58,872
  • Mod P000032014-10-01+$6,559= $65,431
  • Mod P000042014-12-15+$0= $65,431
  • Mod P000052015-01-08+$27,077= $92,508
  • Mod P000062015-10-01+$6,636= $99,144
  • Mod P000072016-01-12+$27,000= $126,144
  • Mod P000082016-10-01+$8,409= $134,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-20+$25,236$25,236IGF::CT::IGF - PRINTER MAINTENACE PLAN FOR 2 PRINTERS
Mod P00001· EXERCISE AN OPTION2013-10-18+$33,636$58,872IGF::CT::IGF - REGIONAL OFFICE COPIER MAINTENACE PLAN FOR 2 COPIERS
Mod P00003· EXERCISE AN OPTION2014-10-01+$6,559$65,431SERVICE MAINTENACE AGREEMENT FOR TWO (2) PRINTERS IN PUBLICATION.
Mod P00004· EXERCISE AN OPTION2014-12-15+$0$65,431SERVICE MAINTENACE AGREEMENT FOR TWO (2) PRINTERS IN PUBLICATION.
Mod P00005· FUNDING ONLY ACTION2015-01-08+$27,077$92,508SERVICE MAINTENACE AGREEMENT FOR TWO (2) PRINTERS IN PUBLICATION.
Mod P00006· FUNDING ONLY ACTION2015-10-01+$6,636$99,144SERVICE MAINTENACE AGREEMENT FOR TWO (2) PRINTERS IN PUBLICATION.
Mod P00007· FUNDING ONLY ACTION2016-01-12+$27,000$126,144SERVICE MAINTENACE AGREEMENT FOR TWO (2) PRINTERS IN PUBLICATION.
Mod P00008· EXERCISE AN OPTION2016-10-01+$8,409$134,553SERVICE MAINTENACE AGREEMENT FOR TWO (2) PRINTERS IN PUBLICATION.

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 GK1MRK2WPM88)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0548245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$1,349FY2024
36C25721P0517257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$456,260FY2021
36C25620C0074256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,674FY2020
36C25620P0697256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$54,343FY2020
36C24419P0281244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$646FY2019
36C24419P0280244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$258FY2019

Other recipients under 7490 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22F0090FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$14,644FY2022
36C10E22F0080ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$3,350FY2022
36C10E20F0055FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$27,949FY2020
36C10E19F0129JLT, LLCVBA FIELD CONTRACTING (36C10E)$12,449FY2019
36C10E18F1014CYNERGY PROFESSIONAL SYSTEMS LLCVBA FIELD CONTRACTING (36C10E)$86,463FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34912L0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.