Award recordCONTRACT

XEROX CORPORATION

PIID VA544C05338· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2010· $1,553,094 net obligations· UEI EFMFNAELHYR5· VA

Description

LEASE&MAINTENANCE OF DORN COPIER IGF::CT::IGF

Base award description: LEASE&MAINTENANCE OF DORN COPIER

First action · last action
2010-03-12 · 2014-10-29
Transactions
14
First transaction's obligation
$141,449
Base + all options value (sum of deltas)
$2,135,011
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 14 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.

$1,604,071$0Base award · 2010-03-12 · this action $141,449 · running total $141,449Modification 1 · 2010-05-01 · this action $0 · running total $141,449Modification 5 · 2010-05-01 · this action $141,449 · running total $282,899Modification P00002 · 2010-05-01 · this action $141,449 · running total $424,348Modification P00003 · 2010-05-01 · this action $141,449 · running total $565,798Modification P00006 · 2010-05-01 · this action $0 · running total $565,798Modification 3 · 2011-04-29 · this action $0 · running total $565,798Modification P0006 · 2012-04-26 · this action $141,449 · running total $707,247Modification 4 · 2012-05-01 · this action $0 · running total $707,247Modification P00007 · 2013-05-01 · this action $211,672 · running total $918,919Modification P00008 · 2013-05-01 · this action $211,672 · running total $1,130,590Modification P00009 · 2014-04-18 · this action $226,653 · running total $1,357,243Modification P00011 · 2014-10-16 · this action $246,828 · running total $1,604,071Modification P00010 · 2014-10-29 · this action -$50,978 · running total $1,553,094
  • Base2010-03-12+$141,449= $141,449
  • Mod 12010-05-01+$0= $141,449
  • Mod 52010-05-01+$141,449= $282,899
  • Mod P000022010-05-01+$141,449= $424,348
  • Mod P000032010-05-01+$141,449= $565,798
  • Mod P000062010-05-01+$0= $565,798
  • Mod 32011-04-29+$0= $565,798
  • Mod P00062012-04-26+$141,449= $707,247
  • Mod 42012-05-01+$0= $707,247
  • Mod P000072013-05-01+$211,672= $918,919
  • Mod P000082013-05-01+$211,672= $1,130,590
  • Mod P000092014-04-18+$226,653= $1,357,243
  • Mod P000112014-10-16+$246,828= $1,604,071
  • Mod P000102014-10-29-$50,978= $1,553,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-12+$141,449$141,449LEASE&MAINTENANCE OF DORN COPIER
Mod 1· OTHER ADMINISTRATIVE ACTION2010-05-01+$0$141,449LEASE&MAINTENANCE OF DORN COPIER
Mod 5· EXERCISE AN OPTION2010-05-01+$141,449$282,899LEASE&MAINTENANCE OF DORN COPIER
Mod P00002· EXERCISE AN OPTION2010-05-01+$141,449$424,348LEASE&MAINTENANCE OF DORN COPIER
Mod P00003· EXERCISE AN OPTION2010-05-01+$141,449$565,798LEASE&MAINTENANCE OF DORN COPIER
Mod P00006· EXERCISE AN OPTION2010-05-01+$0$565,798LEASE&MAINTENANCE OF DORN COPIER
Mod 3· EXERCISE AN OPTION2011-04-29+$0$565,798LEASE&MAINTENANCE OF DORN COPIER
Mod P0006· EXERCISE AN OPTION2012-04-26+$141,449$707,247LEASE&MAINTENANCE OF DORN COPIER
Mod 4· EXERCISE AN OPTION2012-05-01+$0$707,247LEASE&MAINTENANCE OF DORN COPIER
Mod P00007· CHANGE ORDER2013-05-01+$211,672$918,919LEASE&MAINTENANCE OF DORN COPIER IGF::CT::IGF
Mod P00008· CHANGE ORDER2013-05-01+$211,672$1,130,590LEASE&MAINTENANCE OF DORN COPIER IGF::CT::IGF
Mod P00009· CHANGE ORDER2014-04-18+$226,653$1,357,243LEASE&MAINTENANCE OF DORN COPIER IGF::CT::IGF
Mod P00011· CHANGE ORDER2014-10-16+$246,828$1,604,071LEASE&MAINTENANCE OF DORN COPIER IGF::CT::IGF
Mod P00010· FUNDING ONLY ACTION2014-10-29−$50,978$1,553,094LEASE&MAINTENANCE OF DORN COPIER IGF::CT::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 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C05338_3600_GS25F0062L_4730 · retrieved 2026-09-26.