Description
XEROX MAINTENANCE SERVICE
First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$3,372
Base + all options value (sum of deltas)
$3,372
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333313 · OFFICE MACHINERY MANUFACTURING
Modification chain · 1 transaction
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.
- Base2010-12-16+$3,372= $3,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$3,372 | $3,372 | XEROX MAINTENANCE SERVICE |
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 GPDMNTA534F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10117P0025 | ACQUISITION BUSINESS SERVICE (36C10C) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,054 | FY2017 |
| VA25715P2101 | 671-SAN ANTONIO · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,957 | FY2015 |
| V5898R7623 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,545 | FY2008 |
| V5898R6515 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,228 | FY2008 |
| V200P86099 | 200 IFCAP ACTIONS · J074 · MAINT-REP OF OFFICE MACHINES | $287 | FY2008 |
| V5898R5279 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7030 · ADP SOFTWARE | $107 | FY2008 |
Other recipients under J074 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77713F0058 | XEROX CORPORATION | EMPLOYEE EDUCATION SYSTEM | $81,054 | FY2013 |
| VA77713F0043 | XEROX CORPORATION | EMPLOYEE EDUCATION SYSTEM | $9,369 | FY2013 |
| VA77712P0626 | TEKTRONIX, INC. | EMPLOYEE EDUCATION SYSTEM | $730 | FY2012 |
| VA77712F0112 | XEROX CORPORATION | EMPLOYEE EDUCATION SYSTEM | $3,201 | FY2012 |
| VA77712F0079 | XEROX CORPORATION | EMPLOYEE EDUCATION SYSTEM | $138,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C10061_3600_-NONE-_-NONE- · retrieved 2026-09-26.