Description
DEOB FY20 FUNDS FOR CLOSEOUT
Base award description: FUND PITNEY BOWES POSTAGE METER FOR REMAINDER OF FY20
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.
- Base2020-08-20+$60,000= $60,000
- Mod P000012020-09-03-$60,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-20 | +$60,000 | $60,000 | FUND PITNEY BOWES POSTAGE METER FOR REMAINDER OF FY20 |
| Mod P00001· CLOSE OUT | 2020-09-03 | −$60,000 | $0 | DEOB FY20 FUNDS FOR CLOSEOUT |
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 CHTAKEYGS386)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $16,783 | FY2026 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | FY2026 |
| 36C24826N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $181,338 | FY2026 |
| 36C25026N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $70,480 | FY2026 |
| 36C25626F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,518 | FY2026 |
| 36C10B26F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $77,873 | FY2026 |
Other recipients under R604 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P1105 | UNITED PARCEL SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,147 | FY2023 |
| 36C24923F0014 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,013 | FY2023 |
| 36C24923F0015 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $300,000 | FY2023 |
| 36C24922F0173 | FEDERAL EXPRESS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,000 | FY2022 |
| 36C24922F0009 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,199,241 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0480_3600_GS25F0010M_4730 · retrieved 2026-09-26.