Description
MAINTENANCE OF PITNEY BOWES MAIL METERING MACHINES IGF::OT::IGF
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.
- Base2013-09-16+$14,952= $14,952
- Mod P000012014-07-01+$17,554= $32,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$14,952 | $14,952 | MAINTENANCE OF PITNEY BOWES MAIL METERING MACHINES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-07-01 | +$17,554 | $32,507 | MAINTENANCE OF PITNEY BOWES MAIL METERING MACHINES 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 NRFHV2NL7JG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F3205 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,909 | FY2016 |
| VA24715C0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $101,167 | FY2016 |
| VA24614P8053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $10,750 | FY2015 |
| VA24614P0527 | 246-NETWORK CONTRACTING OFFICE 6 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,871 | FY2014 |
| VA24613P2541 | 246-NETWORK CONTRACTING OFFICE 6 · 7490 · MISCELLANEOUS OFFICE MACHINES | $48,300 | FY2013 |
| VA24612C0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $222,491 | FY2012 |
Other recipients under J074 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0037 | RICHARD-ALLAN SCIENTIFIC LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,356 | FY2016 |
| VA24714F2314 | CARTRIDGE TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,939 | FY2014 |
| VA24713P1966 | IDEOGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,999 | FY2013 |
| VA24713F0255 | OCE NORTH AMERICA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,444 | FY2013 |
| VA24713F0294 | XEROX CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $54,153 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.