Award recordCONTRACT

XEROX CORPORATION

PIID VA74112F0193· VHA· DEPT OF VETERANS AFFAIRS· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $84,354 net obligations· UEI EFMFNAELHYR5· VA

Description

COST PER COPY FOR XEROX COPIERS AND PRINTERS, INCLUDES SUPPLIES AND MAINTENANCE IGF::OT::IGF

Base award description: COST PER COPY FOR XEROX COPIERS AND PRINTERS, INCLUDES SUPPLIES AND MAINTENANCE

First action · last action
2012-09-26 · 2015-03-05
Transactions
8
First transaction's obligation
$15,434
Base + all options value (sum of deltas)
$100,354
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0062L
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$87,276$0Base award · 2012-09-26 · this action $15,434 · running total $15,434Modification P00001 · 2012-09-26 · this action $0 · running total $15,434Modification P00003 · 2013-09-24 · this action $18,434 · running total $33,869Modification P00002 · 2013-09-25 · this action $33,408 · running total $67,276Modification P00004 · 2013-10-04 · this action $20,000 · running total $87,276Modification P00005 · 2014-01-06 · this action -$400 · running total $86,876Modification P00006 · 2014-08-06 · this action -$4,000 · running total $82,876Modification P00007 · 2015-03-05 · this action $1,478 · running total $84,354
  • Base2012-09-26+$15,434= $15,434
  • Mod P000012012-09-26+$0= $15,434
  • Mod P000032013-09-24+$18,434= $33,869
  • Mod P000022013-09-25+$33,408= $67,276
  • Mod P000042013-10-04+$20,000= $87,276
  • Mod P000052014-01-06-$400= $86,876
  • Mod P000062014-08-06-$4,000= $82,876
  • Mod P000072015-03-05+$1,478= $84,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$15,434$15,434COST PER COPY FOR XEROX COPIERS AND PRINTERS, INCLUDES SUPPLIES AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-26+$0$15,434COST PER COPY FOR XEROX COPIERS AND PRINTERS, INCLUDES SUPPLIES AND MAINTENANCE IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-24+$18,434$33,869COST PER COPY FOR XEROX COPIERS AND PRINTERS, INCLUDES SUPPLIES AND MAINTENANCE IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-25+$33,408$67,276COST PER COPY FOR XEROX COPIERS AND PRINTERS, INCLUDES SUPPLIES AND MAINTENANCE IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-04+$20,000$87,276COST PER COPY FOR XEROX COPIERS AND PRINTERS, INCLUDES SUPPLIES AND MAINTENANCE IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2014-01-06−$400$86,876COST PER COPY FOR XEROX COPIERS AND PRINTERS, INCLUDES SUPPLIES AND MAINTENANCE IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2014-08-06−$4,000$82,876COST PER COPY FOR XEROX COPIERS AND PRINTERS, INCLUDES SUPPLIES AND MAINTENANCE IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2015-03-05+$1,478$84,354COST PER COPY FOR XEROX COPIERS AND PRINTERS, INCLUDES SUPPLIES AND MAINTENANCE IGF::OT::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 J074 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0005KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.DEPT OF VETERANS AFFAIRS$45,204FY2016
VA74114C0050ALL COPY PRODUCTS, INC.DEPT OF VETERANS AFFAIRS$75,350FY2014
VA74114F0152QUADIENT, INC.DEPT OF VETERANS AFFAIRS$10,421FY2014
VA74113P0329PITNEY BOWES INC.DEPT OF VETERANS AFFAIRS$15,761FY2014
VA74112C0026ALL COPY PRODUCTS, INC.DEPT OF VETERANS AFFAIRS$37,557FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0193_3600_GS25F0062L_4730 · retrieved 2026-09-26.