Description
REPLENISHMENT OF THE PITNEY BOWES EQUIPMENT IN THE MAIL ROOM
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.
- Base2012-02-01+$400,000= $400,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$400,000 | $400,000 | REPLENISHMENT OF THE PITNEY BOWES EQUIPMENT IN THE MAIL ROOM |
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 YBLHFGC31JF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815C0006 | 00268 PCA EAST · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $57,040 | FY2015 |
| VA74114P0071 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $27,280 | FY2014 |
| VA25512P1065 | 255-NETWORK CONTRACT OFFICE 15 · 7530 · STATIONERY AND RECORD FORMS | $208,000 | FY2012 |
| VA255589KC1666 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $140,000 | FY2011 |
| VA735C10014 | CPAC FAYETTEVILLE · R613 · POST OFFICE SERVICES | $23,980 | FY2011 |
| VA255589KC1609 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $50,000 | FY2011 |
Other recipients under 7530 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F5706 | TIMEMED LABELING SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $131,520 | FY2014 |
| VA76013J0345 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $68,672 | FY2013 |
| VA76013J0344 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $182,588 | FY2013 |
| VA76013J0275 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $159,455 | FY2013 |
| VA76013J0234 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.