Award recordCONTRACT

PITNEY BOWES INC

PIID V101J15072· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· J039 · MAINT-REP OF MATERIALS HANDLING EQ· FY2011· $17,963 net obligations· UEI RRZYENJ15MZ8· VA

Description

CR FUNDING; ANNUAL MANITENANCE; CO: A. BARNES

Base award description: TAS::36 0151::TAS MAINTENANCE, REPAIR&REBUILDING

First action · last action
2010-11-22 · 2011-04-21
Transactions
3
First transaction's obligation
$4,491
Base + all options value (sum of deltas)
$17,963
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No

Modification chain · 3 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.

$17,963$0Base award · 2010-11-22 · this action $4,491 · running total $4,491Modification 1 · 2011-01-04 · this action $4,491 · running total $8,982Modification 2 · 2011-04-21 · this action $8,982 · running total $17,963
  • Base2010-11-22+$4,491= $4,491
  • Mod 12011-01-04+$4,491= $8,982
  • Mod 22011-04-21+$8,982= $17,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-22+$4,491$4,491TAS::36 0151::TAS MAINTENANCE, REPAIR&REBUILDING
Mod 1· FUNDING ONLY ACTION2011-01-04+$4,491$8,982CR FUNDING; ANNUAL MANITENANCE; CO: A. BARNES
Mod 2· FUNDING ONLY ACTION2011-04-21+$8,982$17,963CR FUNDING; ANNUAL MANITENANCE; CO: A. BARNES

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C25619P0046256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$720FY2019
36C25718P0215257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$14,973FY2018
36C25718P0228257-NETWORK CONTRACT OFFICE 17 (36C257) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$35,162FY2018
VA26316P0538568-VA BLK HILLS HLTH CARE (00568P) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$9,043FY2016
VA26315P0547568-VA BLACK HILLS HEALTH CARE SYSTEM · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$13,679FY2015
VA24615P3146246-NETWORK CONTRACTING OFFICE 6 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$15,313FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J15072_3600_-NONE-_-NONE- · retrieved 2026-09-26.