Description
PITNEY BOWES SOFTWARE MAINTENANCE. IGF::OT::IGF
First action · last action
2016-10-01 · 2018-10-02
Transactions
5
First transaction's obligation
$208,140
Base + all options value (sum of deltas)
$633,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC39B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-10-01+$208,140= $208,140
- Mod P000012017-09-01+$0= $208,140
- Mod P000022017-09-28+$215,585= $423,725
- Mod P000032018-08-31+$223,186= $646,911
- Mod P000042018-10-02-$13,719= $633,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$208,140 | $208,140 | PITNEY BOWES SOFTWARE MAINTENANCE. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-01 | +$0 | $208,140 | PITNEY BOWES SOFTWARE MAINTENANCE. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-09-28 | +$215,585 | $423,725 | PITNEY BOWES SOFTWARE MAINTENANCE. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-08-31 | +$223,186 | $646,911 | PITNEY BOWES SOFTWARE MAINTENANCE. IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-02 | −$13,719 | $633,192 | PITNEY BOWES SOFTWARE MAINTENANCE. IGF::OT::IGF |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0039 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,111 | FY2021 |
| 36C10A21F0016 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $28,323 | FY2021 |
| 36C10A21F0013 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $51,158 | FY2021 |
| 36C10A21F0014 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $23,746 | FY2021 |
| 36C10A21F0022 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,097,081 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17F0484_3600_NNG15SC39B_8000 · retrieved 2026-09-26.