Award recordCONTRACT

XEROX CORPORATION

PIID VA586C20085· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2012· $1,475,864 net obligations· UEI EFMFNAELHYR5· DC

Description

COPIER&COPIER MAINTENANCE

First action · last action
2011-10-01 · 2019-02-22
Transactions
11
First transaction's obligation
$176,732
Base + all options value (sum of deltas)
$1,475,864
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 11 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.

$1,475,864$0Base award · 2011-10-01 · this action $176,732 · running total $176,732Modification P00001 · 2011-12-20 · this action -$29,671 · running total $147,061Modification P00002 · 2012-10-01 · this action $247,345 · running total $394,406Modification P00007 · 2013-10-01 · this action $251,081 · running total $645,487Modification P00008 · 2014-09-26 · this action $5,000 · running total $650,487Modification P00009 · 2014-10-01 · this action $251,081 · running total $901,568Modification P00010 · 2015-06-04 · this action -$2,316 · running total $899,252Modification P00011 · 2015-10-01 · this action $333,848 · running total $1,233,100Modification P00012 · 2016-10-01 · this action $235,808 · running total $1,468,908Modification P00014 · 2017-03-20 · this action $0 · running total $1,468,908Modification P00015 · 2019-02-22 · this action $6,956 · running total $1,475,864
  • Base2011-10-01+$176,732= $176,732
  • Mod P000012011-12-20-$29,671= $147,061
  • Mod P000022012-10-01+$247,345= $394,406
  • Mod P000072013-10-01+$251,081= $645,487
  • Mod P000082014-09-26+$5,000= $650,487
  • Mod P000092014-10-01+$251,081= $901,568
  • Mod P000102015-06-04-$2,316= $899,252
  • Mod P000112015-10-01+$333,848= $1,233,100
  • Mod P000122016-10-01+$235,808= $1,468,908
  • Mod P000142017-03-20+$0= $1,468,908
  • Mod P000152019-02-22+$6,956= $1,475,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$176,732$176,732COPIER&COPIER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-12-20−$29,671$147,061COPIER&COPIER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2012-10-01+$247,345$394,406COPIER&COPIER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2013-10-01+$251,081$645,487COPIER&COPIER MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2014-09-26+$5,000$650,487COPIER&COPIER MAINTENANCE
Mod P00009· EXERCISE AN OPTION2014-10-01+$251,081$901,568COPIER&COPIER MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2015-06-04−$2,316$899,252COPIER&COPIER MAINTENANCE
Mod P00011· FUNDING ONLY ACTION2015-10-01+$333,848$1,233,100COPIER&COPIER MAINTENANCE
Mod P00012· EXERCISE AN OPTION2016-10-01+$235,808$1,468,908COPIER&COPIER MAINTENANCE
Mod P00014· EXERCISE AN OPTION2017-03-20+$0$1,468,908COPIER&COPIER MAINTENANCE
Mod P00015· FUNDING ONLY ACTION2019-02-22+$6,956$1,475,864COPIER&COPIER MAINTENANCE

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 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0084PITNEY BOWES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$12,518FY2026
36C25625F0051QUADIENT, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$43,189FY2025
36C25620F0259QUADIENT, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$38,800FY2020
36C25620C0053MICROTECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$267,548FY2020
VA25615P0011PITNEY BOWES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$117FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA586C20085_3600_GS25F0062L_4730 · retrieved 2026-09-26.