Description
EXTEND SERVICES - OFFICE EQUIPMENT
Base award description: LEASE OF PITNEY BOWES IDP PRINTER AND DI950 INSERTING SYSTEM.
Modification chain · 6 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.
- Base2010-12-14+$40,464= $40,464
- Mod 12010-12-22+$0= $40,464
- Mod 22012-02-02+$40,454= $80,918
- Mod P000032013-12-31+$20,232= $101,150
- Mod P000042014-06-30+$6,744= $107,894
- Mod P000062014-08-29+$3,372= $111,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$40,464 | $40,464 | LEASE OF PITNEY BOWES IDP PRINTER AND DI950 INSERTING SYSTEM. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-12-22 | +$0 | $40,464 | MODIFICATION TO ADD SECURITY CLAUSE. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-02-02 | +$40,454 | $80,918 | EXERCISE OPTION YEAR 1. |
| Mod P00003· EXERCISE AN OPTION | 2013-12-31 | +$20,232 | $101,150 | EXERCISE OPTION - OFFICE EQUIPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-30 | +$6,744 | $107,894 | EXERCISE OPTION - OFFICE EQUIPMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-29 | +$3,372 | $111,266 | EXTEND SERVICES - OFFICE EQUIPMENT |
Related awards · 9
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 W074 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10091 | XEROX CORPORATION | 595-LEBANON | $188,356 | FY2011 |
| V595C10257 | NOVITEX GOVERNMENT SOLUTIONS, LLC | 595-LEBANON | $8,804 | FY2011 |
| V595C00376 | XEROX CORPORATION | 595-LEBANON | $551,328 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10257_3600_GS25F0010M_4730 · retrieved 2026-09-26.