Description
XEROX DOCUMATE SCANNERS
First action · last action
2010-09-29 · 2010-11-10
Transactions
2
First transaction's obligation
$5,093
Base + all options value (sum of deltas)
$3,924
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
Parent IDV
GS25F0028R
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2010-09-29+$5,093= $5,093
- Mod 12010-11-10-$1,169= $3,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$5,093 | $5,093 | XEROX DOCUMATE SCANNERS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-10 | −$1,169 | $3,924 | XEROX DOCUMATE SCANNERS |
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 JVXFK5HMWKX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0876 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $3,539 | FY2016 |
| VA25716J1231 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,135 | FY2016 |
| VA26016F0112 | 260-NETWORK CONTRACT OFFICE 20 · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $13,577 | FY2016 |
| VA24714F2108 | 247-NETWORK CONTRACT OFFICE 7 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,100 | FY2014 |
| VA25914F1160 | 259-NETWORK CONTRACT OFFICE 19 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $19,783 | FY2014 |
| VA25113F3248 | 515-BATTLE CREEK · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $12,525 | FY2013 |
Other recipients under 7045 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2774 | MA FEDERAL, INC. | 503-ALTOONA | $39,114 | FY2014 |
| VA24414F1954 | PRESIDIO NETWORKED SOLUTIONS, LLC | 503-ALTOONA | $11,471 | FY2014 |
| VA24414F1822 | FOUR POINTS TECHNOLOGY, L.L.C. | 503-ALTOONA | $4,563 | FY2014 |
| VA24412F3199 | IRON BOW TECHNOLOGIES, LLC | 503-ALTOONA | $113,346 | FY2012 |
| VA24412F0512 | FOUR POINTS TECHNOLOGY, L.L.C. | 503-ALTOONA | $5,215 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503A00093_3600_GS25F0028R_4730 · retrieved 2026-09-26.