Award recordCONTRACT

PITNEY BOWES INC.

PIID 36C24222N0402· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2022· $429,185 net obligations· UEI CHTAKEYGS386· CT

Description

METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND

First action · last action
2022-03-29 · 2026-03-26
Transactions
10
First transaction's obligation
$105,617
Base + all options value (sum of deltas)
$568,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
36C10X19D0020
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 10 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.

$429,185$0Base award · 2022-03-29 · this action $105,617 · running total $105,617Modification P00001 · 2022-12-16 · this action -$55,013 · running total $50,604Modification P00002 · 2023-03-21 · this action $0 · running total $50,604Modification P00003 · 2023-03-21 · this action $94,614 · running total $145,219Modification P00004 · 2024-02-29 · this action $94,614 · running total $239,833Modification P00005 · 2024-07-17 · this action $384 · running total $240,217Modification P00006 · 2024-09-28 · this action $0 · running total $240,217Modification P00007 · 2025-02-03 · this action $94,614 · running total $334,832Modification P00008 · 2025-07-21 · this action -$21 · running total $334,811Modification P00009 · 2026-03-26 · this action $94,374 · running total $429,185
  • Base2022-03-29+$105,617= $105,617
  • Mod P000012022-12-16-$55,013= $50,604
  • Mod P000022023-03-21+$0= $50,604
  • Mod P000032023-03-21+$94,614= $145,219
  • Mod P000042024-02-29+$94,614= $239,833
  • Mod P000052024-07-17+$384= $240,217
  • Mod P000062024-09-28+$0= $240,217
  • Mod P000072025-02-03+$94,614= $334,832
  • Mod P000082025-07-21-$21= $334,811
  • Mod P000092026-03-26+$94,374= $429,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-29+$105,617$105,617METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-12-16−$55,013$50,604METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-03-21+$0$50,604METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND
Mod P00003· EXERCISE AN OPTION2023-03-21+$94,614$145,219METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND
Mod P00004· EXERCISE AN OPTION2024-02-29+$94,614$239,833METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-17+$384$240,217METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-09-28+$0$240,217METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND
Mod P00007· EXERCISE AN OPTION2025-02-03+$94,614$334,832METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-21−$21$334,811METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND
Mod P00009· EXERCISE AN OPTION2026-03-26+$94,374$429,185METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND

Related awards · 7

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 CHTAKEYGS386)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0847262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$16,783FY2026
36C25726F0095257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$33,044FY2026
36C24826N0596248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$181,338FY2026
36C25026N0491250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES$70,480FY2026
36C25626F0084256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,518FY2026
36C10B26F0054TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$77,873FY2026

Other recipients under W039 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24218F2022FEDERAL CONTRACTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$18,389FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0402_3600_36C10X19D0020_3600 · retrieved 2026-09-26.