Award recordCONTRACT

XEROX CORPORATION

PIID VA497C19001· VHA· 261-NETWORK CONTRACT OFFICE 21· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $1,098,592 net obligations· UEI EFMFNAELHYR5· VA

Description

TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17, 18, 19, 20, 21 AND 22.

First action · last action
2010-10-05 · 2012-07-26
Transactions
10
First transaction's obligation
$485,796
Base + all options value (sum of deltas)
$1,098,592
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 · 10 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.

$1,098,592$0Base award · 2010-10-05 · this action $485,796 · running total $485,796Modification 1 · 2011-09-12 · this action $35,000 · running total $520,796Modification P00002 · 2011-10-17 · this action $86,799 · running total $607,595Modification P00003 · 2011-11-15 · this action $86,799 · running total $694,395Modification P00004 · 2012-01-05 · this action $42,000 · running total $736,395Modification P00005 · 2012-01-30 · this action $86,799 · running total $823,194Modification P00006 · 2012-02-09 · this action $15,000 · running total $838,194Modification P00007 · 2012-03-13 · this action $86,799 · running total $924,993Modification P00008 · 2012-05-24 · this action $86,799 · running total $1,011,793Modification P00009 · 2012-07-26 · this action $86,799 · running total $1,098,592
  • Base2010-10-05+$485,796= $485,796
  • Mod 12011-09-12+$35,000= $520,796
  • Mod P000022011-10-17+$86,799= $607,595
  • Mod P000032011-11-15+$86,799= $694,395
  • Mod P000042012-01-05+$42,000= $736,395
  • Mod P000052012-01-30+$86,799= $823,194
  • Mod P000062012-02-09+$15,000= $838,194
  • Mod P000072012-03-13+$86,799= $924,993
  • Mod P000082012-05-24+$86,799= $1,011,793
  • Mod P000092012-07-26+$86,799= $1,098,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-05+$485,796$485,796TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17,…
Mod 1· FUNDING ONLY ACTION2011-09-12+$35,000$520,796TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17,…
Mod P00002· FUNDING ONLY ACTION2011-10-17+$86,799$607,595TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17,…
Mod P00003· FUNDING ONLY ACTION2011-11-15+$86,799$694,395TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17,…
Mod P00004· FUNDING ONLY ACTION2012-01-05+$42,000$736,395TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17,…
Mod P00005· CHANGE ORDER2012-01-30+$86,799$823,194TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17,…
Mod P00006· CHANGE ORDER2012-02-09+$15,000$838,194TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17,…
Mod P00007· CHANGE ORDER2012-03-13+$86,799$924,993TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17,…
Mod P00008· CHANGE ORDER2012-05-24+$86,799$1,011,793TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17,…
Mod P00009· CHANGE ORDER2012-07-26+$86,799$1,098,592TO PRODUCE PATIENT REMINDER NOTICE (PRN) LETTERS FOR VISN 21 APPOINTMENT CARD PROGRAM THAT SUPPORTS VISNS 17,…

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 R699 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1349AIS REALTIME LOCATIONS SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$12,116FY2016
VA26115P1242AIS REALTIME LOCATIONS SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$12,000FY2015
VA26114C0207GREATER HEIGHTS LIMITED LIABILITY COMPANY261-NETWORK CONTRACT OFFICE 21$102,134FY2014
VA612C49237CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC261-NETWORK CONTRACT OFFICE 21$311,190FY2014
VA26114C0065GREATER HEIGHTS LIMITED LIABILITY COMPANY261-NETWORK CONTRACT OFFICE 21$61,984FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA497C19001_3600_GS25F0062L_4730 · retrieved 2026-09-26.