Xerox and Department of Veterans Affairs did/do business
Details
| Contractor | Xerox |
| Client | Department of Veterans Affairs |
| Start date | 2003 |
| End date | 2008 |
| Amount | $85.9 million |
Federal Contract Filings
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| Date | Amount | Goods | Link |
|---|---|---|---|
| 2008-02-01 | $308540 | XEROX DOCUCOLOR 8000AP COLOR COPIER TO INCLUDE 80 | Source |
| 2008-02-01 | $24528 | XEROX PAPER, 20LB STANDARD WEIGHT, 500 SHEETS, 8 1 | Source |
| 2008-01-29 | $167429 | PRINT COSTS FOR XEROX WCP32 - SN: KMM-003049 | Source |
| 2008-01-10 | $58300 | Monthly Maintenance for Large Printing System | Source |
| 2008-01-09 | $27552 | PAPER,MULTIPURPOSE,20 POUND BASIS WEIGHT,8 1/2 X | Source |
| 2007-12-20 | $23982 | PAPER,MULTIPURPOSE,20 POUND BASIS WEIGHT,8 1/2 X | Source |
| 2007-12-19 | $22752 | RENEWAL OF THE 60 MONTH BEST VALUE LEASE OF THE | Source |
| 2007-12-18 | $430978 | S.I.N. 51-505 - 60 MONTH RENEWAL OF DOCUMENT MANAG | Source |
| 2007-12-12 | $24360 | XEROX PAPER, 20LB STANDARD WEIGHT, 500 SHEETS, 8 1 | Source |
| 2007-12-11 | $18308 | PROVIDE FULL SERVICE MAINTENANCE INCLUDING CONSUMA | Source |
