Award recordCONTRACT

XEROX CORP

PIID VA797MP1226· VHA· DEPT OF VETERANS AFFAIRS· W074 · LEASE-RENT OF OFFICE MACHINES· FY2010· $10,313 net obligations· UEI GK1MRK2WPM88· TX

Description

COLOR COST PER COPY BPA OPTION PERIOD ONE 10/1/10 - 9/30/11.

First action · last action
2010-09-30 · 2011-09-01
Transactions
2
First transaction's obligation
$10,013
Base + all options value (sum of deltas)
$10,313
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$10,313$0Base award · 2010-09-30 · this action $10,013 · running total $10,013Modification 1 · 2011-09-01 · this action $300 · running total $10,313
  • Base2010-09-30+$10,013= $10,013
  • Mod 12011-09-01+$300= $10,313
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-30+$10,013$10,013COLOR COST PER COPY BPA OPTION PERIOD ONE 10/1/10 - 9/30/11.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-01+$300$10,313COLOR COST PER COPY BPA OPTION PERIOD ONE 10/1/10 - 9/30/11.

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 DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79115F0142CANON U.S.A., INC.DEPT OF VETERANS AFFAIRS$7,056FY2015
VA79113F0840CANON U.S.A., INC.DEPT OF VETERANS AFFAIRS$7,056FY2014
VA79113F0137CANON U.S.A., INC.DEPT OF VETERANS AFFAIRS$7,056FY2013
VA74112F9020QUADIENT, INC.DEPT OF VETERANS AFFAIRS$9,550FY2012
VA797T12F0217RICOH USA INCDEPT OF VETERANS AFFAIRS$47,371FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP1226_3600_VA797MBP0002_3600 · retrieved 2026-09-26.