Award recordCONTRACT

THE PITNEY BOWES BANK, INC.

PIID VA24913P2793· VHA· 621-MOUNTAIN HOME· R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE· FY2013· $758 net obligations· UEI V5E8DNCCNH69· UT

Description

IGF::OT::IGF MAIL METER EQUIPMENT RENTAL

Base award description: IGF::OT::IGF TEMP SERVICE

First action · last action
2012-10-01 · 2013-10-30
Transactions
2
First transaction's obligation
$720
Base + all options value (sum of deltas)
$758
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
491110 · POSTAL SERVICE

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.

$758$0Base award · 2012-10-01 · this action $720 · running total $720Modification P00001 · 2013-10-30 · this action $38 · running total $758
  • Base2012-10-01+$720= $720
  • Mod P000012013-10-30+$38= $758
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$720$720IGF::OT::IGF TEMP SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-30+$38$758IGF::OT::IGF MAIL METER EQUIPMENT RENTAL

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 V5E8DNCCNH69)

AwardOffice · PSC / listingNet obligationsFY
VA118A17P0027TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$5,000FY2017
VA69D15P418569D-NETWORK CONTRACT OFFICE 12 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$7,624FY2015
VA24615P1329246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,900FY2015
VA24615P1010246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA26213P1479262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$287FY2013
VA25912P1130259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES$40,000FY2012

Other recipients under R613 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P1859P.S.I. SYSTEMS, INC.621-MOUNTAIN HOME$140,000FY2016
VA24915F4693PITNEY BOWES INC.621-MOUNTAIN HOME$112,580FY2015
VA24915P4374P.S.I. SYSTEMS, INC.621-MOUNTAIN HOME$200,000FY2015
VA24915F3515PITNEY BOWES INC.621-MOUNTAIN HOME$80,000FY2015
VA24915F3401PITNEY BOWES INC.621-MOUNTAIN HOME$45,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2793_3600_-NONE-_-NONE- · retrieved 2026-09-26.