Description
DE-OBLIGATION OF FUNDS PITNEY BOWES
Base award description: IGF::CT::IGF MAIL METER
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.
- Base2017-10-03+$6,642= $6,642
- Mod P000012018-10-01+$9,441= $16,083
- Mod P000032019-10-01+$9,441= $25,524
- Mod P000042020-10-01+$9,441= $34,965
- Mod P000052021-10-01+$9,441= $44,405
- Mod P000072023-12-21-$1,952= $42,453
- Mod P000092024-03-01-$41= $42,412
- Mod P000112024-05-03-$861= $41,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-03 | +$6,642 | $6,642 | IGF::CT::IGF MAIL METER |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | +$9,441 | $16,083 | IGF::CT::IGF MAIL METER |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$9,441 | $25,524 | MAIL METER 672C80002 |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$9,441 | $34,965 | MAIL METER |
| Mod P00005· FUNDING ONLY ACTION | 2021-10-01 | +$9,441 | $44,405 | MAIL METER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-21 | −$1,952 | $42,453 | DE-OBLIGATION OF FUNDS PITNEY BOWES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | −$41 | $42,412 | DE-OBLIGATION OF FUNDS PITNEY BOWES |
| Mod P00011· FUNDING ONLY ACTION | 2024-05-03 | −$861 | $41,551 | DE-OBLIGATION OF FUNDS PITNEY BOWES |
Related awards · 6
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 LNQCJ7WYLMV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V355J05004 | 672-SAN JUAN · J035 · MAINT-REP OF SERVICE & TRADE EQ | $866 | FY2010 |
Other recipients under W074 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0596 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $181,338 | FY2026 |
| 36C24825F0207 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,421 | FY2025 |
| 36C24825F0206 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,151 | FY2025 |
| 36C24825F0093 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $228,783 | FY2025 |
| 36C24825N0131 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $83,804 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.