Award recordCONTRACT

THE PITNEY BOWES BANK, INC.

PIID VA118A17P0027· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2017· $5,000 net obligations· UEI V5E8DNCCNH69· UT

Description

IGF::OT::IGF POSTAGE SERVICES

First action · last action
2016-10-25 · 2017-07-12
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
491110 · POSTAL SERVICE

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.

$5,000$0Base award · 2016-10-25 · this action $3,500 · running total $3,500Modification P00001 · 2017-07-12 · this action $1,500 · running total $5,000
  • Base2016-10-25+$3,500= $3,500
  • Mod P000012017-07-12+$1,500= $5,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-25+$3,500$3,500IGF::OT::IGF POSTAGE SERVICES
Mod P00001· FUNDING ONLY ACTION2017-07-12+$1,500$5,000IGF::OT::IGF POSTAGE SERVICES

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 V5E8DNCCNH69)

AwardOffice · PSC / listingNet obligationsFY
VA69D15P418569D-NETWORK CONTRACT OFFICE 12 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$7,624FY2015
VA24615P1329246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,900FY2015
VA24615P1010246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA26213P1479262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$287FY2013
VA24913P2793621-MOUNTAIN HOME · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$758FY2013
VA25912P1130259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES$40,000FY2012

Other recipients under R604 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A20F0202UNITED PARCEL SERVICE CO.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$310,669FY2020
36C10A19F0325UNITED PARCEL SERVICE CO.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$77,742FY2019
36C10A19F0334UNITED PARCEL SERVICE CO.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$437,929FY2019
36C10A18F0631UNITED PARCEL SERVICE CO.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$694,709FY2018
VA118A17P0197UNITED STATES POSTAL SERVICETECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$100,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.