Award recordCONTRACT

PITNEY BOWES INC.

PIID VA25813P0034· VHA· 258-NETWORK CONTRACT OFFICE 18· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2013· $9,641 net obligations· UEI CHTAKEYGS386· CT

Description

IGF::OT::IGF REQUEST IS FOR A NEW FIRM-FIXED PRICE CONTRACT PRIMARILY FOR MAINTENANCE SERVICES TO BE ISSUED TO PITNEY BOWES. IN ADDITION TO THE MAINTENANCE SERVICES, THIS CONTRACT WILL SUPPLY THE RENTAL OF ONE REQUIRED MAIL METERING COMPONENT ONLY AVAILABLE THROUGH PITNEY BOWES AND ALLOW FOR THE ORDER OF CONSUMABLE SUPPLIES FROM PITNEY BOWES.

First action · last action
2012-10-01 · 2014-01-24
Transactions
2
First transaction's obligation
$10,129
Base + all options value (sum of deltas)
$9,641
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$10,129$0Base award · 2012-10-01 · this action $10,129 · running total $10,129Modification P00001 · 2014-01-24 · this action -$488 · running total $9,641
  • Base2012-10-01+$10,129= $10,129
  • Mod P000012014-01-24-$488= $9,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$10,129$10,129IGF::OT::IGF REQUEST IS FOR A NEW FIRM-FIXED PRICE CONTRACT PRIMARILY FOR MAINTENANCE SERVICES TO BE ISSUED TO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-24−$488$9,641IGF::OT::IGF REQUEST IS FOR A NEW FIRM-FIXED PRICE CONTRACT PRIMARILY FOR MAINTENANCE SERVICES TO BE ISSUED TO…

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 J075 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P4031CLEO COMMUNICATIONS, INC258-NETWORK CONTRACT OFFICE 18$15,322FY2015
VA25815P4259CLEO COMMUNICATIONS, INC258-NETWORK CONTRACT OFFICE 18$15,322FY2015
VA25815P4522CLEO COMMUNICATIONS, INC258-NETWORK CONTRACT OFFICE 18$15,322FY2015
VA25815P4925CLEO COMMUNICATIONS, INC258-NETWORK CONTRACT OFFICE 18$15,322FY2015
VA25815P5201CLEO COMMUNICATIONS, INC258-NETWORK CONTRACT OFFICE 18$15,322FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.