Description
IGF::CL::IGF PITNEY BOWES - REPLENISH MONEY ON THE RESERVE ACCOUNT
Modification chain · 1 transaction
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.
- Base2015-09-14+$128,000= $128,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$128,000 | $128,000 | IGF::CL::IGF PITNEY BOWES - REPLENISH MONEY ON THE RESERVE ACCOUNT |
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 NM1QNEVNY533)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2251 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $21,987 | FY2023 |
| 36C24618P5920 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $2,521 | FY2018 |
| VA24513P1375 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2013 |
| VA70212P0011 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $284,001 | FY2012 |
| VA540A10085 | 540-CLARKSBURG · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,752 | FY2011 |
| VA534A10114 | 247-NETWORK CONTRACT OFFICE 7 · 7540 · STANDARD FORMS | $25,000 | FY2011 |
Other recipients under R604 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3435 | FEDERAL EXPRESS CORP | 508-ATLANTA | $8,097 | FY2015 |
| VA24715F0015 | UNITED PARCEL SERVICE, INC. | 508-ATLANTA | $301,904 | FY2015 |
| VA24714F0193 | FEDERAL EXPRESS CORP | 508-ATLANTA | $5,841 | FY2014 |
| VA24713C0123 | DOVE MAILING, INC. | 508-ATLANTA | $391,140 | FY2013 |
| VA24712F2502 | UNITED STATES POSTAL SERVICE | 508-ATLANTA | $8,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P3090_3600_-NONE-_-NONE- · retrieved 2026-09-26.