Award recordCONTRACT

PITNEY BOWES INC.

PIID VA25714F0062· VHA· 257-NETWORK CONTRACT OFFICE 17· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $291,401 net obligations· UEI CHTAKEYGS386· CT

Description

IGF::CL::IGF LEASE AND MAINTENANCE FOR PITNEY BOWES MAILING EQUIPMENT

First action · last action
2013-10-29 · 2015-07-30
Transactions
4
First transaction's obligation
$465,296
Base + all options value (sum of deltas)
$291,401
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0010M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 4 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.

$465,296$0Base award · 2013-10-29 · this action $465,296 · running total $465,296Modification P00001 · 2014-07-14 · this action -$255,000 · running total $210,296Modification P00002 · 2014-09-26 · this action $125,000 · running total $335,296Modification P00003 · 2015-07-30 · this action -$43,895 · running total $291,401
  • Base2013-10-29+$465,296= $465,296
  • Mod P000012014-07-14-$255,000= $210,296
  • Mod P000022014-09-26+$125,000= $335,296
  • Mod P000032015-07-30-$43,895= $291,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-29+$465,296$465,296IGF::CL::IGF LEASE AND MAINTENANCE FOR PITNEY BOWES MAILING EQUIPMENT
Mod P00001· CHANGE ORDER2014-07-14−$255,000$210,296IGF::CL::IGF LEASE AND MAINTENANCE FOR PITNEY BOWES MAILING EQUIPMENT
Mod P00002· CHANGE ORDER2014-09-26+$125,000$335,296IGF::CL::IGF LEASE AND MAINTENANCE FOR PITNEY BOWES MAILING EQUIPMENT
Mod P00003· CHANGE ORDER2015-07-30−$43,895$291,401IGF::CL::IGF LEASE AND MAINTENANCE FOR PITNEY BOWES MAILING EQUIPMENT

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 CHTAKEYGS386)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0847262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$16,783FY2026
36C25726F0095257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$33,044FY2026
36C24826N0596248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$181,338FY2026
36C25026N0491250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES$70,480FY2026
36C25626F0084256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,518FY2026
36C10B26F0054TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$77,873FY2026

Other recipients under J074 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F0066CANON U.S.A., INC.257-NETWORK CONTRACT OFFICE 17$5,325FY2016
VA25714F2048XEROX CORPORATION257-NETWORK CONTRACT OFFICE 17$82,874FY2014
VA25714F2047CANON U.S.A., INC.257-NETWORK CONTRACT OFFICE 17$26,467FY2014
VA25713P1477DIGITEL257-NETWORK CONTRACT OFFICE 17$29,079FY2013
VA25713P0637SUMNERONE INC257-NETWORK CONTRACT OFFICE 17$4,389FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0062_3600_GS25F0010M_4730 · retrieved 2026-09-26.