Description
36C25525F0019,MAIL ROOM EQUIPMENT, PITNEY BOWES, COLUMBIA VAMC, OY I YEAR 11/25/2025-11/25/2026
Base award description: 36C25525F0019,MAIL ROOM EQUIPMENT, PITNEY BOWES, COLUMBIA VAMC, BASE YEAR 11/25/2024-11/25/2025
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.
- Base2024-12-04+$93,375= $93,375
- Mod P000012025-11-24+$93,375= $186,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-04 | +$93,375 | $93,375 | 36C25525F0019,MAIL ROOM EQUIPMENT, PITNEY BOWES, COLUMBIA VAMC, BASE YEAR 11/25/2024-11/25/2025 |
| Mod P00001· EXERCISE AN OPTION | 2025-11-24 | +$93,375 | $186,749 | 36C25525F0019,MAIL ROOM EQUIPMENT, PITNEY BOWES, COLUMBIA VAMC, OY I YEAR 11/25/2025-11/25/2026 |
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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0019 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $107,689 | FY2026 |
| 36C25525F0033 | UNITED PARCEL SERVICE CO. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,359,440 | FY2025 |
| 36C25524F0049 | UNITED PARCEL SERVICE CO. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,909,712 | FY2024 |
| VA25515J5103 | UNITED PARCEL SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,448,085 | FY2015 |
| VA25514J6125 | UNITED PARCEL SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $187,304 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525F0019_3600_47QSMA21D08R3_4732 · retrieved 2026-09-26.