Award recordCONTRACT

XEROX CORPORATION

PIID VA580C00229· VHA· 256-NETWORK CONTRACT OFFICE 16· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2010· $1,262,841 net obligations· UEI EFMFNAELHYR5· VA

Description

MANAGED SERVICES COPIER LEASE AND MAINTENANCE - MODIFICATION TO DECREASE TO ACTUALS.

Base award description: MANAGED SERVICES COPIER LEASE AND MAINTENANCE

First action · last action
2009-12-15 · 2015-05-07
Transactions
9
First transaction's obligation
$170,713
Base + all options value (sum of deltas)
$1,450,431
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 9 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.

$1,283,221$0Base award · 2009-12-15 · this action $170,713 · running total $170,713Modification 1 · 2010-12-15 · this action $308,865 · running total $479,578Modification P00004 · 2010-12-15 · this action $41,672 · running total $521,249Modification 2 · 2011-08-29 · this action $0 · running total $521,249Modification P00003 · 2011-12-15 · this action $242,760 · running total $764,010Modification P00005 · 2012-12-15 · this action $229,760 · running total $993,770Modification P00006 · 2013-10-07 · this action $229,760 · running total $1,223,531Modification P00007 · 2014-10-02 · this action $59,690 · running total $1,283,221Modification P00008 · 2015-05-07 · this action -$20,379 · running total $1,262,841
  • Base2009-12-15+$170,713= $170,713
  • Mod 12010-12-15+$308,865= $479,578
  • Mod P000042010-12-15+$41,672= $521,249
  • Mod 22011-08-29+$0= $521,249
  • Mod P000032011-12-15+$242,760= $764,010
  • Mod P000052012-12-15+$229,760= $993,770
  • Mod P000062013-10-07+$229,760= $1,223,531
  • Mod P000072014-10-02+$59,690= $1,283,221
  • Mod P000082015-05-07-$20,379= $1,262,841
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-15+$170,713$170,713MANAGED SERVICES COPIER LEASE AND MAINTENANCE
Mod 1· EXERCISE AN OPTION2010-12-15+$308,865$479,578MANAGED SERVICES COPIER LEASE AND MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2010-12-15+$41,672$521,249MANAGED SERVICES COPIER LEASE AND MAINTENANCE
Mod 2· CHANGE ORDER2011-08-29+$0$521,249MODIFICATION TO ADD ONE COPIER TO LAKE JACKSON CBOC. MANAGED SERVICES COPIER LEASE AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2011-12-15+$242,760$764,010MODIFICATION TO EXTEND TERM OF THE CONTRACT. PERIOD OF PERFORMANCE IS 12/15/11 - 12/14/12. MANAGED SERVICES CO…
Mod P00005· EXERCISE AN OPTION2012-12-15+$229,760$993,770MODIFICATION TO EXTEND TERM OF THE CONTRACT. PERIOD OF PERFORMANCE IS 12/15/12 - 12/14/13. MANAGED SERVICES CO…
Mod P00006· EXERCISE AN OPTION2013-10-07+$229,760$1,223,531MODIFICATION TO EXTEND TERM OF THE CONTRACT. PERIOD OF PERFORMANCE IS 12/15/13 - 12/14/124 MANAGED SERVICES CO…
Mod P00007· FUNDING ONLY ACTION2014-10-02+$59,690$1,283,221FUNDING MODIFICATION FOR MANAGED SERVICES COPIER LEASE AND MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2015-05-07−$20,379$1,262,841MANAGED SERVICES COPIER LEASE AND MAINTENANCE - MODIFICATION TO DECREASE TO ACTUALS.

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 W074 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P0002PITNEY BOWES INC256-NETWORK CONTRACT OFFICE 16$902FY2015
VA25615F0255PITNEY BOWES INC.256-NETWORK CONTRACT OFFICE 16$103,320FY2015
VA25614F1676CANON U.S.A., INC.256-NETWORK CONTRACT OFFICE 16$55,287FY2014
VA25614P1571AUTOMATED BUSINESS CONCEPTS, INC.256-NETWORK CONTRACT OFFICE 16$24,000FY2014
VA25614F0923QUADIENT, INC.256-NETWORK CONTRACT OFFICE 16$123,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C00229_3600_GS25F0062L_4730 · retrieved 2026-09-26.