Award recordCONTRACT

PITNEY BOWES INC.

PIID VA24614F3802· VHA· 246-NETWORK CONTRACTING OFFICE 6· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2014· $21,438 net obligations· UEI CHTAKEYGS386· CT

Description

IGF::OT::IGF POSTAGE METER MAIL MACHINE RENTAL 3/1/2014 THRU 9/30/2014

First action · last action
2014-04-07 · 2014-09-26
Transactions
2
First transaction's obligation
$21,469
Base + all options value (sum of deltas)
$21,438
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.

$21,469$0Base award · 2014-04-07 · this action $21,469 · running total $21,469Modification P00001 · 2014-09-26 · this action -$32 · running total $21,438
  • Base2014-04-07+$21,469= $21,469
  • Mod P000012014-09-26-$32= $21,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-07+$21,469$21,469IGF::OT::IGF POSTAGE METER MAIL MACHINE RENTAL 3/1/2014 THRU 9/30/2014
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-26−$32$21,438IGF::OT::IGF POSTAGE METER MAIL MACHINE RENTAL 3/1/2014 THRU 9/30/2014

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 W074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P3146PITNEY BOWES INC246-NETWORK CONTRACTING OFFICE 6$15,313FY2015
VA24614P7743SYSTEL BUSINESS EQUIPMENT CO INC246-NETWORK CONTRACTING OFFICE 6$5,640FY2015
VA24614P5556SYSTEL BUSINESS EQUIPMENT CO INC246-NETWORK CONTRACTING OFFICE 6$19,900FY2014
VA24613F3193RICOH AMERICAS CORPORATION246-NETWORK CONTRACTING OFFICE 6$10,570FY2013
VA24613P2092XEROX CORPORATION246-NETWORK CONTRACTING OFFICE 6$7,550FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F3802_3600_GS25F0010M_4730 · retrieved 2026-09-26.