Award recordCONTRACT

XEROX CORP

PIID VA797M13P0035· VHA· 255-NETWORK CONTRACT OFFICE 15· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2013· $10,437 net obligations· UEI GK1MRK2WPM88· TX

Description

IGF::OT::IGF

Base award description: COLOR COST PER COPY BPA OPTION PERIOD THREE 10/1/12 - 9/30/13.

First action · last action
2012-10-01 · 2013-12-17
Transactions
2
First transaction's obligation
$10,513
Base + all options value (sum of deltas)
$10,437
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA797MBP0002
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$10,513$0Base award · 2012-10-01 · this action $10,513 · running total $10,513Modification P00001 · 2013-12-17 · this action -$76 · running total $10,437
  • Base2012-10-01+$10,513= $10,513
  • Mod P000012013-12-17-$76= $10,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$10,513$10,513COLOR COST PER COPY BPA OPTION PERIOD THREE 10/1/12 - 9/30/13.
Mod P00001· FUNDING ONLY ACTION2013-12-17−$76$10,437IGF::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 GK1MRK2WPM88)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0548245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$1,349FY2024
36C25721P0517257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$456,260FY2021
36C25620C0074256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,674FY2020
36C25620P0697256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$54,343FY2020
36C24419P0281244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$646FY2019
36C24419P0280244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$258FY2019

Other recipients under W074 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F1486KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$150,000FY2016
VA25515F1224KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$171,661FY2015
VA25514F0401KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$190,083FY2014
VA25514F0283KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$7,115FY2014
VA25514F5458SHARP ELECTRONICS CORP255-NETWORK CONTRACT OFFICE 15$10,220FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13P0035_3600_VA797MBP0002_3600 · retrieved 2026-09-26.