Award recordCONTRACT

NOVITEX GOVERNMENT SOLUTIONS, LLC

PIID VA24813F2422· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2013· $365,085 net obligations· UEI HFBGVK253RC3· MD

Description

IGF::OT::IGF LEASE MAILING MACHINES.

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS. LEASE MAILING MACHINES

First action · last action
2013-05-13 · 2017-12-22
Transactions
8
First transaction's obligation
$86,710
Base + all options value (sum of deltas)
$625,217
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0158X
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 8 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.

$365,123$0Base award · 2013-05-13 · this action $86,710 · running total $86,710Modification P00001 · 2014-05-13 · this action $86,710 · running total $173,421Modification P00002 · 2014-09-30 · this action $10,587 · running total $184,008Modification P00003 · 2015-05-05 · this action -$190 · running total $183,818Modification P00004 · 2015-05-14 · this action $86,710 · running total $270,528Modification P00005 · 2015-08-07 · this action $7,885 · running total $278,413Modification P00006 · 2016-05-13 · this action $86,710 · running total $365,123Modification P00007 · 2017-12-22 · this action -$38 · running total $365,085
  • Base2013-05-13+$86,710= $86,710
  • Mod P000012014-05-13+$86,710= $173,421
  • Mod P000022014-09-30+$10,587= $184,008
  • Mod P000032015-05-05-$190= $183,818
  • Mod P000042015-05-14+$86,710= $270,528
  • Mod P000052015-08-07+$7,885= $278,413
  • Mod P000062016-05-13+$86,710= $365,123
  • Mod P000072017-12-22-$38= $365,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-13+$86,710$86,710IGF::OT::IGF FOR OTHER FUNCTIONS. LEASE MAILING MACHINES
Mod P00001· EXERCISE AN OPTION2014-05-13+$86,710$173,421IGF::OT::IGF FOR OTHER FUNCTIONS. LEASE MAILING MACHINES
Mod P00002· EXERCISE AN OPTION2014-09-30+$10,587$184,008IGF::OT::IGF FOR OTHER FUNCTIONS. LEASE MAILING MACHINES
Mod P00003· EXERCISE AN OPTION2015-05-05−$190$183,818IGF::OT::IGF FOR OTHER FUNCTIONS. LEASE MAILING MACHINES
Mod P00004· EXERCISE AN OPTION2015-05-14+$86,710$270,528IGF::OT::IGF FOR OTHER FUNCTIONS. LEASE MAILING MACHINES. EXERCISE OPTION YEAR 2.
Mod P00005· FUNDING ONLY ACTION2015-08-07+$7,885$278,413IGF::OT::IGF LEASE MAILING MACHINES.
Mod P00006· EXERCISE AN OPTION2016-05-13+$86,710$365,123IGF::OT::IGF LEASE MAILING MACHINES.
Mod P00007· CLOSE OUT2017-12-22−$38$365,085IGF::OT::IGF LEASE MAILING MACHINES.

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 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
VA24613P2088246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$30,000FY2013
VA24613P2083246-NETWORK CONTRACTING OFFICE 6 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$400,000FY2013
VA24613P0121246-NETWORK CONTRACTING OFFICE 6 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$30,000FY2013

Other recipients under W075 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24823F0324PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$17,283FY2023
36C24819F0081PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$2,777FY2019
36C24818P1111PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$32,040FY2018
VA24817F1841PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$126,013FY2017
VA24815F1208PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$28,894FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2422_3600_GS03F0158X_4732 · retrieved 2026-09-26.