Award recordCONTRACT

XEROX CORPORATION

PIID VA777C10060· VHA· EMPLOYEE EDUCATION SYSTEM· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2011· $232,217 net obligations· UEI EFMFNAELHYR5· VA

Description

XEROX SERVICES

First action · last action
2010-10-01 · 2014-07-31
Transactions
5
First transaction's obligation
$188,188
Base + all options value (sum of deltas)
$232,217
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 · 5 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.

$235,706$0Base award · 2010-10-01 · this action $188,188 · running total $188,188Modification 1 · 2011-01-19 · this action -$7,121 · running total $181,067Modification 2 · 2011-07-08 · this action $775 · running total $181,842Modification 3 · 2011-09-27 · this action $53,865 · running total $235,706Modification P00004 · 2014-07-31 · this action -$3,489 · running total $232,217
  • Base2010-10-01+$188,188= $188,188
  • Mod 12011-01-19-$7,121= $181,067
  • Mod 22011-07-08+$775= $181,842
  • Mod 32011-09-27+$53,865= $235,706
  • Mod P000042014-07-31-$3,489= $232,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$188,188$188,188XEROX SERVICES
Mod 1· CHANGE ORDER2011-01-19−$7,121$181,067XEROX SERVICES
Mod 2· CHANGE ORDER2011-07-08+$775$181,842XEROX SERVICES
Mod 3· CHANGE ORDER2011-09-27+$53,865$235,706XEROX SERVICES
Mod P00004· CHANGE ORDER2014-07-31−$3,489$232,217XEROX SERVICES

Related awards · 8

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 3610 from EMPLOYEE EDUCATION SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77713F0494B & H FOTO & ELECTRONICS CORP.EMPLOYEE EDUCATION SYSTEM$22,589FY2013
VA77713P0372INTEGRITY OFFICE SOLUTIONS, INC.EMPLOYEE EDUCATION SYSTEM$276,805FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C10060_3600_GS25F0062L_4730 · retrieved 2026-09-26.