Description
PITNEY BOWES MAIL SORTER LEASE
First action · last action
2010-12-03 · 2010-12-03
Transactions
1
First transaction's obligation
$8,804
Base + all options value (sum of deltas)
$8,804
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2010-12-03+$8,804= $8,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$8,804 | $8,804 | PITNEY BOWES MAIL SORTER LEASE |
Related awards · 10
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 HFBGVK253RC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0451 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $94,000 | FY2014 |
| VA24614F8071 | 246-NETWORK CONTRACTING OFFICE 6 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,060 | FY2014 |
| VA24613P4202 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $10,000 | FY2013 |
| VA24813F2422 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $365,085 | FY2013 |
| VA24613P2083 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $400,000 | FY2013 |
| VA24613P2088 | 246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $30,000 | FY2013 |
Other recipients under W074 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F1595 | PITNEY BOWES INC. | 595-LEBANON | $40,464 | FY2013 |
| V595C10091 | XEROX CORPORATION | 595-LEBANON | $188,356 | FY2011 |
| V595C10257 | PITNEY BOWES INC. | 595-LEBANON | $111,266 | FY2011 |
| V595C00376 | XEROX CORPORATION | 595-LEBANON | $551,328 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10257_3600_-NONE-_-NONE- · retrieved 2026-09-26.