Award recordCONTRACT

XEROX CORPORATION

PIID VA610C16036· VHA· 610-MARION· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2011· $88,482 net obligations· UEI Z14YCAEST944· FL

Description

OTHER FUNCTIONS - MAINTENANCE ON DIGITAL COLOR PRESS AND BOOKLET MAKER

Base award description: MAINTENANCE ON DIGITAL COLOR PRESS AND BOOKLET MAKER

First action · last action
2010-10-01 · 2012-05-01
Transactions
2
First transaction's obligation
$91,380
Base + all options value (sum of deltas)
$88,482
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$91,380$0Base award · 2010-10-01 · this action $91,380 · running total $91,380Modification 1 · 2012-05-01 · this action -$2,898 · running total $88,482
  • Base2010-10-01+$91,380= $91,380
  • Mod 12012-05-01-$2,898= $88,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$91,380$91,380MAINTENANCE ON DIGITAL COLOR PRESS AND BOOKLET MAKER
Mod 1· FUNDING ONLY ACTION2012-05-01−$2,898$88,482OTHER FUNCTIONS - MAINTENANCE ON DIGITAL COLOR PRESS AND BOOKLET MAKER

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 Z14YCAEST944)

AwardOffice · PSC / listingNet obligationsFY
VA24413P2051642-PHILADELPHIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$8,199FY2013
VA24713F0261247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES$9,979FY2013
VA24513P0106512-BALTIMORE · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$3,252FY2013
VA31713P0014VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES$12,428FY2012
VA26212P0502262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE$8,190FY2012
VA688C10857688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES$0FY2011

Other recipients under J074 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F3108CROSS MATCH TECHNOLOGIES, INC.610-MARION$781FY2015
VA25114F0169PITNEY BOWES INC.610-MARION$6,849FY2014
VA25114F0103PITNEY BOWES INC.610-MARION$3,668FY2014
VA25112F2255XEROX CORPORATION610-MARION$75,248FY2013
VA25112F1238XEROX CORPORATION610-MARION$44,644FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C16036_3600_-NONE-_-NONE- · retrieved 2026-09-26.