Description
VACO PITNEY BOWES POSTAGE IN 411 - PITNEY BOWES POSTAGE (VA-19-00061268) THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING IN THE AMOUNT OF $120,000.00 ON PO # 101J92028. THE TOTAL OBLIGATED AMOUNT HAS INCREASED FROM $400,000.00 BY $120,000.00 TO $520,000.00 . THE TOTAL PURCHASE ORDER VALUE HAS INCREASED FROM $400,000.00 TO $520,000.00 ALL IN ACCORDANCE WITH FAR 52.212-4(C) - CHANGES.
Base award description: VACO PITNEY BOWES POSTAGE
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.
- Base2018-10-05+$400,000= $400,000
- Mod P000012019-05-13+$120,000= $520,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-05 | +$400,000 | $400,000 | VACO PITNEY BOWES POSTAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-13 | +$120,000 | $520,000 | VACO PITNEY BOWES POSTAGE IN 411 - PITNEY BOWES POSTAGE (VA-19-00061268) THE PURPOSE OF THIS MODIFICATION IS T… |
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 HUEVKW6DAME6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $47,543 | FY2026 |
| 36C25026N0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $73,492 | FY2026 |
| 36C26226N0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $60,772 | FY2026 |
| 36C25926N0354 | NETWORK CONTRACT OFFICE 19 (36C259) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $59,250 | FY2026 |
| 36C25226F0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,698 | FY2026 |
| 36C25926F0215 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $82,526 | FY2026 |
Other recipients under R604 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0027 | UNITED PARCEL SERVICE CO. | SAC FREDERICK (36C10X) | $50,000 | FY2026 |
| 36C10X26F0028 | UNITED PARCEL SERVICE CO. | SAC FREDERICK (36C10X) | $2,009,375 | FY2026 |
| 36C10X26F0026 | FEDERAL EXPRESS CORPORATION | SAC FREDERICK (36C10X) | $443,000 | FY2026 |
| 36C10X25F0023 | UNITED PARCEL SERVICE CO. | SAC FREDERICK (36C10X) | $2,292,903 | FY2025 |
| 36C10X25F0026 | FEDERAL EXPRESS CORPORATION | SAC FREDERICK (36C10X) | $301,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.