Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 VENDOR NUMBER 841386389 DEPOSIT 1 EA 100000.00 100000.00 FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC THIS IS ONLY FOR THE TRANSFER OF MONEY INTO METER MACHINES. BOC: 2320 FMS LINE: 001 *** ESTIMATED PURCHASE ORDER *** VENDOR NUMBER 841386389 DEPOSIT FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC V.A. TRANSACTION NUMBERS: 640-08-4-4416-0082
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.
- Base2008-09-03+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$100,000 | $100,000 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 SLSJGWUTJUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P1695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $85,000 | FY2018 |
| VA24417P6565 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $185,400 | FY2018 |
| VA24417P6567 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $47,740 | FY2018 |
| VA69D17C0254 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $300,000 | FY2017 |
| VA24517P0275 | 688-WASHINGTON DC (00688)(36C688) · 7510 · OFFICE SUPPLIES | $80,000 | FY2017 |
| VA24416P7297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $180,000 | FY2017 |
Other recipients under R613 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14392 | UNITED STATES POSTAL SERVICE | 640-PALO ALTO | $24,000 | FY2011 |
| V640C05053 | UNITED STATES POSTAL SERVICE | 640-PALO ALTO | $24,000 | FY2010 |
| V640C05020 | PITNEY BOWES INC. | 640-PALO ALTO | $100,000 | FY2010 |
| VA640C04844 | PITNEY BOWES INC. | 640-PALO ALTO | $100,000 | FY2010 |
| VA640C95367 | PITNEY BOWES INC. | 640-PALO ALTO | $96,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85480_3600_-NONE-_-NONE- · retrieved 2026-09-26.