Description
MAIL METER RENTAL
First action · last action
2021-11-09 · 2021-11-09
Transactions
1
First transaction's obligation
$4,984
Base + all options value (sum of deltas)
$4,984
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 1 transaction
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.
- Base2021-11-09+$4,984= $4,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-09 | +$4,984 | $4,984 | MAIL METER RENTAL |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under W074 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622F0047 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $389,664 | FY2022 |
| 36C24621N0494 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $259,362 | FY2021 |
| 36C24621N0376 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,075 | FY2021 |
| 36C24620N0417 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,075 | FY2020 |
| 36C24620P0079 | NATIVE INSTINCT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,885 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.