Description
DEPOSIT TO PITNEY BOWES RESERVE ACCOUNT FOR HSRD A
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$24,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-18+$24,900= $24,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$24,900 | $24,900 | DEPOSIT TO PITNEY BOWES RESERVE ACCOUNT FOR HSRD A |
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 V5E8DNCCNH69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0027 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $5,000 | FY2017 |
| VA69D15P4185 | 69D-NETWORK CONTRACT OFFICE 12 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,624 | FY2015 |
| VA24615P1329 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,900 | FY2015 |
| VA24615P1010 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA26213P1479 | 262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $287 | FY2013 |
| VA24913P2793 | 621-MOUNTAIN HOME · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $758 | FY2013 |
Other recipients under 7690 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A80087 | PROFESSIONAL RESOURCE EXCHANGE, INC. | 558S-DURHAM SMALL PURCHASE | $137 | FY2008 |
| V558A80086 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 558S-DURHAM SMALL PURCHASE | $323 | FY2008 |
| V5588P7994 | MERIDIAN MEDICAL TECHNOLOGIES, INC. | 558S-DURHAM SMALL PURCHASE | $773 | FY2008 |
| V5588P7275 | CORPORATE PERFORMANCE RESOURCES INC | 558S-DURHAM SMALL PURCHASE | $499 | FY2008 |
| V5588P5801 | JOINT COMMISSION RESOURCES, INC. | 558S-DURHAM SMALL PURCHASE | $268 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558D80029_3600_-NONE-_-NONE- · retrieved 2026-09-26.