Award recordCONTRACT

PITNEY BOWES INC.

PIID VA101V16F3025· VBA· VBA FIELD CONTRACTING (36C10E)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2016· $35,248 net obligations· UEI CHTAKEYGS386· CT

Description

EXERCISE OPTION IV

Base award description: IGF::OT::IGF MAILING EQUIPMENT RENTAL&MAINTENACE

First action · last action
2016-04-21 · 2020-02-11
Transactions
5
First transaction's obligation
$5,379
Base + all options value (sum of deltas)
$35,248
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0010M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 5 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.

$35,248$0Base award · 2016-04-21 · this action $5,379 · running total $5,379Modification P00001 · 2017-03-20 · this action $7,467 · running total $12,846Modification P00002 · 2018-03-13 · this action $7,467 · running total $20,313Modification P00003 · 2019-03-05 · this action $7,467 · running total $27,780Modification P00004 · 2020-02-11 · this action $7,467 · running total $35,248
  • Base2016-04-21+$5,379= $5,379
  • Mod P000012017-03-20+$7,467= $12,846
  • Mod P000022018-03-13+$7,467= $20,313
  • Mod P000032019-03-05+$7,467= $27,780
  • Mod P000042020-02-11+$7,467= $35,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-21+$5,379$5,379IGF::OT::IGF MAILING EQUIPMENT RENTAL&MAINTENACE
Mod P00001· EXERCISE AN OPTION2017-03-20+$7,467$12,846IGF::OT::IGF MAILING EQUIPMENT RENTAL&MAINTENACE
Mod P00002· EXERCISE AN OPTION2018-03-13+$7,467$20,313IGF::OT::IGF MAILING EQUIPMENT RENTAL&MAINTENACE
Mod P00003· EXERCISE AN OPTION2019-03-05+$7,467$27,780IGF::OT::IGF MAILING EQUIPMENT RENTAL&MAINTENACE
Mod P00004· EXERCISE AN OPTION2020-02-11+$7,467$35,248EXERCISE OPTION IV

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 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 W099 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0123IA LODGING HOUSTON GALLERIA TRS LLCVBA FIELD CONTRACTING (36C10E)$113,787FY2022
36C10E22P0086KANSAS CITY DOWNTOWN HOTEL GROUP LLCVBA FIELD CONTRACTING (36C10E)$89,651FY2022
36C10E18P0180SOBRO HOTEL PARTNERS LLCVBA FIELD CONTRACTING (36C10E)$4,004FY2018
VA101V15P0702PEACHTREE HOTEL HOLDINGS, L.P.VBA FIELD CONTRACTING (36C10E)$49,158FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3025_3600_GS25F0010M_4730 · retrieved 2026-09-26.