Description
DM100/MOISTENER WEIGHING PLATFORM EQUIPMENT LEASE PITNEY BOWES
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.
- Base2018-10-01+$720= $720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$720 | $720 | DM100/MOISTENER WEIGHING PLATFORM EQUIPMENT LEASE PITNEY BOWES |
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 RRZYENJ15MZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $14,973 | FY2018 |
| 36C25718P0228 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $35,162 | FY2018 |
| VA26316P0538 | 568-VA BLK HILLS HLTH CARE (00568P) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,043 | FY2016 |
| VA26315P0547 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $13,679 | FY2015 |
| VA24615P3146 | 246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $15,313 | FY2015 |
| VA25615P0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $117 | FY2015 |
Other recipients under 7520 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1087 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,464 | FY2026 |
| 36C25626F0112 | ALPHAVETS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,323 | FY2026 |
| 36C25626N0501 | QUADIENT, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $44,767 | FY2026 |
| 36C25623N1190 | QUADIENT, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,139 | FY2023 |
| 36C25623P1684 | LASER RE-NU INTERNATIONAL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,994 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.