Award recordCONTRACT

PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC

PIID 36C24818P0430· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2018· $311,271 net obligations· UEI HUEVKW6DAME6· CT

Description

DE-OBLIGATION OF EXCESS FUNDS METERED MAIL EQUIPMENT LEASE 675C10016

Base award description: IGF::CT::IGF METERED MAIL EQUIPMENT

First action · last action
2018-02-01 · 2023-09-21
Transactions
10
First transaction's obligation
$55,939
Base + all options value (sum of deltas)
$347,673
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$328,055$0Base award · 2018-02-01 · this action $55,939 · running total $55,939Modification P00001 · 2018-06-27 · this action $0 · running total $55,939Modification P00002 · 2018-09-07 · this action $98,763 · running total $154,702Modification P00003 · 2019-10-01 · this action $79,476 · running total $234,179Modification P00005 · 2020-07-30 · this action -$19,992 · running total $214,187Modification P00006 · 2020-10-01 · this action $79,476 · running total $293,663Modification P00008 · 2021-05-04 · this action -$1,005 · running total $292,658Modification P00009 · 2021-10-01 · this action $35,397 · running total $328,055Modification P00010 · 2022-01-20 · this action -$1,005 · running total $327,050Modification P00011 · 2023-09-21 · this action -$15,779 · running total $311,271
  • Base2018-02-01+$55,939= $55,939
  • Mod P000012018-06-27+$0= $55,939
  • Mod P000022018-09-07+$98,763= $154,702
  • Mod P000032019-10-01+$79,476= $234,179
  • Mod P000052020-07-30-$19,992= $214,187
  • Mod P000062020-10-01+$79,476= $293,663
  • Mod P000082021-05-04-$1,005= $292,658
  • Mod P000092021-10-01+$35,397= $328,055
  • Mod P000102022-01-20-$1,005= $327,050
  • Mod P000112023-09-21-$15,779= $311,271
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-01+$55,939$55,939IGF::CT::IGF METERED MAIL EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-27+$0$55,939IGF::CT::IGF METERED MAIL EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-07+$98,763$154,702IGF::CT::IGF METERED MAIL EQUIPMENT
Mod P00003· EXERCISE AN OPTION2019-10-01+$79,476$234,179METERED MAIL EQUIPMENT LEASE 675C00374
Mod P00005· FUNDING ONLY ACTION2020-07-30−$19,992$214,187METERED MAIL EQUIPMENT LEASE 675C90002 DISCOUNT
Mod P00006· EXERCISE AN OPTION2020-10-01+$79,476$293,663METERED MAIL EQUIPMENT LEASE 675C10016
Mod P00008· FUNDING ONLY ACTION2021-05-04−$1,005$292,658METERED MAIL EQUIPMENT LEASE 675C10016
Mod P00009· EXERCISE AN OPTION2021-10-01+$35,397$328,055METERED MAIL EQUIPMENT LEASE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-20−$1,005$327,050METERED MAIL EQUIPMENT LEASE 675C10016
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-21−$15,779$311,271DE-OBLIGATION OF EXCESS FUNDS METERED MAIL EQUIPMENT LEASE 675C10016

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0608250-NETWORK CONTRACT OFFICE 10 (36C250) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$47,543FY2026
36C25026N0664250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES$73,492FY2026
36C26226N0659262-NETWORK CONTRACT OFFICE 22 (36C262) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$60,772FY2026
36C25926N0354NETWORK CONTRACT OFFICE 19 (36C259) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$59,250FY2026
36C25226F0307252-NETWORK CONTRACT OFFICE 12 (36C252) · 7490 · MISCELLANEOUS OFFICE MACHINES$8,698FY2026
36C25926F0215NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$82,526FY2026

Other recipients under W074 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0596PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$181,338FY2026
36C24825F0207PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$17,421FY2025
36C24825F0206PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$16,151FY2025
36C24825F0093PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$228,783FY2025
36C24825N0131PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$83,804FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0430_3600_-NONE-_-NONE- · retrieved 2026-09-26.