Award recordCONTRACT

PITNEY BOWES INC.

PIID VA101033C113F0001· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2013· $21,298 net obligations· UEI CHTAKEYGS386· CT

Description

IGF::OT::IGF MONTHLY MAINTENANCE FOR MAILROOM EQUIPMENT AND SUPPLIES.

Base award description: IGF::OT::IGF, MONTHLY MAINTENANCE FOR MAILROOM EQUIPMENT AND SUPPLIES.

First action · last action
2012-11-28 · 2014-05-28
Transactions
2
First transaction's obligation
$23,781
Base + all options value (sum of deltas)
$22,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0010M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 2 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.

$23,781$0Base award · 2012-11-28 · this action $23,781 · running total $23,781Modification P00003 · 2014-05-28 · this action -$2,483 · running total $21,298
  • Base2012-11-28+$23,781= $23,781
  • Mod P000032014-05-28-$2,483= $21,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-28+$23,781$23,781IGF::OT::IGF, MONTHLY MAINTENANCE FOR MAILROOM EQUIPMENT AND SUPPLIES.
Mod P00003· CLOSE OUT2014-05-28−$2,483$21,298IGF::OT::IGF MONTHLY MAINTENANCE FOR MAILROOM EQUIPMENT AND SUPPLIES.

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 CHTAKEYGS386)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0847262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$16,783FY2026
36C25726F0095257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$33,044FY2026
36C24826N0596248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$181,338FY2026
36C25026N0491250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES$70,480FY2026
36C25626F0084256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,518FY2026
36C10B26F0054TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$77,873FY2026

Other recipients under J074 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
V101J25127KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.03 OFFICE OF ADMINISTRATION (03)$4,142FY2012
V10H101C15072METROPOLITAN OFFICE PRODUCTS, LLC03 OFFICE OF ADMINISTRATION (03)$72,220FY2011
V101J15085EARTH SECURITY ELECTRONICS, INC.03 OFFICE OF ADMINISTRATION (03)$21,825FY2011
V101J15077AMERICAN SCIENCE & ENGINEERING INC03 OFFICE OF ADMINISTRATION (03)$8,315FY2011
V101J15015CANON U.S.A., INC.03 OFFICE OF ADMINISTRATION (03)$23,641FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C113F0001_3600_GS25F0010M_4730 · retrieved 2026-09-26.