Award recordCONTRACT

PITNEY BOWES INC.

PIID VA101V17F0997· VBA· VBA FIELD CONTRACTING (36C10E)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2018· $3,523 net obligations· UEI CHTAKEYGS386· CT

Description

IGF::OT::IGF DE-OB MOD TO CLOSE | 345

Base award description: IGF::OT::IGF ANNUAL MAIL MACHINE RENTAL W/MAINTENANCE SERVICES 345

First action · last action
2017-10-01 · 2019-02-26
Transactions
8
First transaction's obligation
$692
Base + all options value (sum of deltas)
$3,523
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0010M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 8 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.

$3,966$0Base award · 2017-10-01 · this action $692 · running total $692Modification P00001 · 2017-12-18 · this action $141 · running total $833Modification P00002 · 2018-01-16 · this action $281 · running total $1,113Modification P00003 · 2018-02-07 · this action $197 · running total $1,311Modification P00004 · 2018-02-16 · this action $435 · running total $1,745Modification P00005 · 2018-04-24 · this action $1,916 · running total $3,661Modification P00006 · 2018-08-30 · this action $305 · running total $3,966Modification P00007 · 2019-02-26 · this action -$444 · running total $3,523
  • Base2017-10-01+$692= $692
  • Mod P000012017-12-18+$141= $833
  • Mod P000022018-01-16+$281= $1,113
  • Mod P000032018-02-07+$197= $1,311
  • Mod P000042018-02-16+$435= $1,745
  • Mod P000052018-04-24+$1,916= $3,661
  • Mod P000062018-08-30+$305= $3,966
  • Mod P000072019-02-26-$444= $3,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$692$692IGF::OT::IGF ANNUAL MAIL MACHINE RENTAL W/MAINTENANCE SERVICES 345
Mod P00001· FUNDING ONLY ACTION2017-12-18+$141$833IGF::OT::IGF CR FUNDING ACTION ONLY ANNUAL MAIL MACHINE RENTAL W/MAINTENANCE SERVICES 345
Mod P00002· FUNDING ONLY ACTION2018-01-16+$281$1,113IGF::OT::IGF CR FUNDING ACTION ONLY ANNUAL MAIL MACHINE RENTAL W/MAINTENANCE SERVICES 345
Mod P00003· FUNDING ONLY ACTION2018-02-07+$197$1,311IGF::OT::IGF CR FUNDING ACTION ONLY ANNUAL MAIL MACHINE RENTAL W/MAINTENANCE SERVICES 345
Mod P00004· FUNDING ONLY ACTION2018-02-16+$435$1,745IGF::OT::IGF CR FUNDING ACTION ONLY ANNUAL MAIL MACHINE RENTAL W/MAINTENANCE SERVICES 345
Mod P00005· FUNDING ONLY ACTION2018-04-24+$1,916$3,661IGF::OT::IGF FUNDING ACTION ONLY TO FULLY FUND PO ANNUAL MAIL MACHINE RENTAL W/MAINTENANCE SERVICES 345
Mod P00006· EXERCISE AN OPTION2018-08-30+$305$3,966IGF::OT::IGF OPTION TO EXTEND SERVICES IAW 52.217-8 | 30 DAYS EXT | 345
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-26−$444$3,523IGF::OT::IGF DE-OB MOD TO CLOSE | 345

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 J075 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22F0003MICROTECHNOLOGIES LLCVBA FIELD CONTRACTING (36C10E)$21,124FY2022
36C10E21P0002THE REMI GROUP LLCVBA FIELD CONTRACTING (36C10E)$16,733FY2021
36C10E19F0128FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$29,352FY2019
36C10E19F0127FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$0FY2019
36C10E19F0025QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$14,474FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0997_3600_GS25F0010M_4730 · retrieved 2026-09-26.