Description
IGF::OT::IGF POSTAGE METER RENTAL/MAINTENANCE AND SERVICE AGREEMENT FOR NAVAHCS PITNEY BOWES DM 500 POSTAGE METER
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.
- Base2015-01-20+$6,023= $6,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-20 | +$6,023 | $6,023 | IGF::OT::IGF POSTAGE METER RENTAL/MAINTENANCE AND SERVICE AGREEMENT FOR NAVAHCS PITNEY BOWES DM 500 POSTAGE M… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $16,783 | FY2026 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | FY2026 |
| 36C24826N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $181,338 | FY2026 |
| 36C25026N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $70,480 | FY2026 |
| 36C25626F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,518 | FY2026 |
| 36C10B26F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $77,873 | FY2026 |
Other recipients under J074 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0137 | COPYGRAPHIX, INC | 258-NETWORK CONTRACT OFFICE 18 | $30,916 | FY2015 |
| VA25815F0073 | TECHNICAL COMMUNITIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,046 | FY2015 |
| VA25815J0011 | MCS SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $79,200 | FY2015 |
| VA25813F0025 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $44,400 | FY2013 |
| VA25812F0198 | CARTRIDGE TECHNOLOGIES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,264 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0070_3600_GS25F0010M_4730 · retrieved 2026-09-26.