Award recordCONTRACT

NOVITEX GOVERNMENT SOLUTIONS, LLC

PIID VA24812F1527· VHA· 248-NETWORK CONTRACT OFFICE 8· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2012· $88,839 net obligations· UEI HFBGVK253RC3· MD

Description

PITNEY BOWES OFFICE EQUIPMENT - MODIFICATION P00002

Base award description: LEASE OF COPIERS.

First action · last action
2012-01-26 · 2014-05-21
Transactions
3
First transaction's obligation
$97,560
Base + all options value (sum of deltas)
$88,839
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
GS03F0158X
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 3 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.

$100,657$0Base award · 2012-01-26 · this action $97,560 · running total $97,560Modification P00001 · 2014-05-20 · this action $3,097 · running total $100,657Modification P00002 · 2014-05-21 · this action -$11,818 · running total $88,839
  • Base2012-01-26+$97,560= $97,560
  • Mod P000012014-05-20+$3,097= $100,657
  • Mod P000022014-05-21-$11,818= $88,839
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-26+$97,560$97,560LEASE OF COPIERS.
Mod P00001· FUNDING ONLY ACTION2014-05-20+$3,097$100,657PITNEY BOWES OFFICE MACHINES - MODIFICATION P00002
Mod P00002· FUNDING ONLY ACTION2014-05-21−$11,818$88,839PITNEY BOWES OFFICE EQUIPMENT - MODIFICATION P00002

Related awards · 9

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 HFBGVK253RC3)

AwardOffice · PSC / listingNet obligationsFY
VA24614P0451246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$94,000FY2014
VA24614F8071246-NETWORK CONTRACTING OFFICE 6 · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$10,060FY2014
VA24613P4202246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$10,000FY2013
VA24813F2422248-NETWORK CONTRACT OFFICE 8 (36C248) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$365,085FY2013
VA24613P2083246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$400,000FY2013
VA24613P2088246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$30,000FY2013

Other recipients under W075 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F5020XEROX CORPORATION248-NETWORK CONTRACT OFFICE 8$264,112FY2015
VA24814F0002XEROX CORPORATION248-NETWORK CONTRACT OFFICE 8$218,656FY2014
VA24813F2893PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8$83,612FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F1527_3600_GS03F0158X_4732 · retrieved 2026-09-26.