Description
SERVICE REQUESTING 1YEAR RENTAL OF POSTAL MACHINE FROM PITNEY BOWES.
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.
- Base2014-10-01+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,600 | $3,600 | SERVICE REQUESTING 1YEAR RENTAL OF POSTAL MACHINE FROM PITNEY BOWES. |
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 FT5KRKZGUWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616F0941 | NATIONAL CEMETERY ADMIN (36C786) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,879 | FY2016 |
| VA24614F5367 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $18,833 | FY2014 |
| V549P03154 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,292 | FY2010 |
| V509Q90675 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,844 | FY2009 |
| V405P83577 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $155 | FY2008 |
| V613D84755 | 613S-MARTINSBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $184 | FY2008 |
Other recipients under 5820 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2062 | EWING ELECTRONICS, INC. | 626-NASHVILLE | $36,005 | FY2015 |
| VA24914F3683 | EWING ELECTRONICS, INC. | 626-NASHVILLE | $25,311 | FY2014 |
| VA24914F2519 | EWING ELECTRONICS, INC. | 626-NASHVILLE | $10,519 | FY2014 |
| VA24914F2264 | EWING ELECTRONICS, INC. | 626-NASHVILLE | $44,677 | FY2014 |
| VA24914F0518 | EWING ELECTRONICS, INC. | 626-NASHVILLE | $7,284 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F24651_3600_GS14F0028K_4730 · retrieved 2026-09-26.