Award recordCONTRACT

PITNEY BOWES INC.

PIID 36C24922N0238· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2022· $540,273 net obligations· UEI CHTAKEYGS386· CT

Description

OY 4 RENEWAL

Base award description: ENTERPRISE MAIL SYSTEM LEASE

First action · last action
2022-01-31 · 2026-02-19
Transactions
12
First transaction's obligation
$91,675
Base + all options value (sum of deltas)
$914,012
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10X19D0020
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 12 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.

$540,273$0Base award · 2022-01-31 · this action $91,675 · running total $91,675Modification P00001 · 2022-06-23 · this action $31,651 · running total $123,326Modification P00002 · 2023-01-12 · this action $0 · running total $123,326Modification P00003 · 2023-02-17 · this action $124,002 · running total $247,328Modification P00004 · 2024-01-31 · this action $0 · running total $247,328Modification P00005 · 2024-02-15 · this action $124,706 · running total $372,034Modification P00007 · 2024-10-16 · this action -$35,611 · running total $336,423Modification P00006 · 2024-12-11 · this action $0 · running total $336,423Modification P00008 · 2025-02-24 · this action $56,645 · running total $393,068Modification P00009 · 2025-03-25 · this action $35,840 · running total $428,908Modification P00010 · 2025-05-07 · this action $18,880 · running total $447,788Modification P00011 · 2026-02-19 · this action $92,485 · running total $540,273
  • Base2022-01-31+$91,675= $91,675
  • Mod P000012022-06-23+$31,651= $123,326
  • Mod P000022023-01-12+$0= $123,326
  • Mod P000032023-02-17+$124,002= $247,328
  • Mod P000042024-01-31+$0= $247,328
  • Mod P000052024-02-15+$124,706= $372,034
  • Mod P000072024-10-16-$35,611= $336,423
  • Mod P000062024-12-11+$0= $336,423
  • Mod P000082025-02-24+$56,645= $393,068
  • Mod P000092025-03-25+$35,840= $428,908
  • Mod P000102025-05-07+$18,880= $447,788
  • Mod P000112026-02-19+$92,485= $540,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-31+$91,675$91,675ENTERPRISE MAIL SYSTEM LEASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-23+$31,651$123,326ENTERPRISE MAIL SYSTEM LEASE INCREASE LINE ITEM 0002 AND 0004
Mod P00002· EXERCISE AN OPTION2023-01-12+$0$123,326ENTERPRISE MAIL SYSTEM LEASE OPTION YEAR 1 RENEWAL
Mod P00003· FUNDING ONLY ACTION2023-02-17+$124,002$247,328ENTERPRISE MAIL SYSTEM LEASE INCREASE LINE ITEM 0002 AND 0004
Mod P00004· EXERCISE AN OPTION2024-01-31+$0$247,328ENTERPRISE MAIL SYSTEM LEASE OY2
Mod P00005· EXERCISE AN OPTION2024-02-15+$124,706$372,034ENTERPRISE MAIL SYSTEM LEASE OY2 RENEWAL FUNDING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-16−$35,611$336,423DECREASE EXCESS FUNDS OY2
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2024-12-11+$0$336,423PARTIAL TERMINATION OF CONTRACT - FOR CONVENIENCE
Mod P00008· EXERCISE AN OPTION2025-02-24+$56,645$393,068ENTERPRISE MAIL SYSTEM LEASE OY3 RENEWAL FUNDING
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-25+$35,840$428,908ENTERPRISE MAIL SYSTEM LEASE OY3 PRICE CORRECTION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-07+$18,880$447,788INCREASE TO PAY FINAL INVOICE
Mod P00011· EXERCISE AN OPTION2026-02-19+$92,485$540,273OY 4 RENEWAL

Related awards · 9

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 W099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24922F0154HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$57,215FY2022
36C24922F0092QUADIENT, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$117,269FY2022
36C24922P0061THOMASON HOLDINGS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$18,083FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0238_3600_36C10X19D0020_3600 · retrieved 2026-09-26.