Award recordCONTRACT

XEROX CORPORATION

PIID VA640C09038· VHA· 261-NETWORK CONTRACT OFFICE 21· W074 · LEASE-RENT OF OFFICE MACHINES· FY2010· $3,152,767 net obligations· UEI EFMFNAELHYR5· VA

Description

COPIER LEASE

First action · last action
2009-10-15 · 2011-01-07
Transactions
10
First transaction's obligation
$3,087,602
Base + all options value (sum of deltas)
$30,876,016
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 10 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.

$3,152,767$0Base award · 2009-10-15 · this action $3,087,602 · running total $3,087,602Modification 5 · 2010-04-08 · this action $1,458 · running total $3,089,060Modification 1 · 2010-05-04 · this action $18,870 · running total $3,107,930Modification 2 · 2010-05-04 · this action $0 · running total $3,107,930Modification 4 · 2010-05-04 · this action $16,693 · running total $3,124,623Modification 6 · 2010-05-06 · this action $0 · running total $3,124,623Modification 7 · 2010-05-28 · this action $28,144 · running total $3,152,767Modification 8 · 2010-08-31 · this action $0 · running total $3,152,767Modification 9 · 2010-09-08 · this action $0 · running total $3,152,767Modification 10 · 2011-01-07 · this action $0 · running total $3,152,767
  • Base2009-10-15+$3,087,602= $3,087,602
  • Mod 52010-04-08+$1,458= $3,089,060
  • Mod 12010-05-04+$18,870= $3,107,930
  • Mod 22010-05-04+$0= $3,107,930
  • Mod 42010-05-04+$16,693= $3,124,623
  • Mod 62010-05-06+$0= $3,124,623
  • Mod 72010-05-28+$28,144= $3,152,767
  • Mod 82010-08-31+$0= $3,152,767
  • Mod 92010-09-08+$0= $3,152,767
  • Mod 102011-01-07+$0= $3,152,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-15+$3,087,602$3,087,602COPIER LEASE
Mod 5· FUNDING ONLY ACTION2010-04-08+$1,458$3,089,060COPIER LEASE
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-05-04+$18,870$3,107,930COPIER LEASE
Mod 2· OTHER ADMINISTRATIVE ACTION2010-05-04+$0$3,107,930COPIER LEASE
Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-05-04+$16,693$3,124,623COPIER LEASE
Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-05-06+$0$3,124,623COPIER LEASE
Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-05-28+$28,144$3,152,767COPIER LEASE
Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-08-31+$0$3,152,767COPIER LEASE
Mod 9· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-09-08+$0$3,152,767COPIER LEASE
Mod 10· OTHER ADMINISTRATIVE ACTION2011-01-07+$0$3,152,767COPIER LEASE

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0010MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$4,913FY2016
VA26114P0054MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$15,661FY2014
VA26112P1209MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$1,657FY2012
VA26112F1194PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21$22,239FY2012
VA26112F1164PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21$8,791FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09038_3600_GS25F0062L_4730 · retrieved 2026-09-26.