Award recordCONTRACT

PITNEY BOWES INC.

PIID VA25916C0349· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $2,723 net obligations· UEI CHTAKEYGS386· CT

Description

DECREASE EXCESS FUNDS MAILROOM EQUIPMENT MAINTENANCE AND REPAIR 6 MONTH EXTENSION

Base award description: IGF::OT::IGF MAILROOM EQUIPMENT MAINTENANCE AND REPAIR

First action · last action
2016-09-29 · 2023-06-29
Transactions
3
First transaction's obligation
$5,680
Base + all options value (sum of deltas)
$2,723
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$8,520$0Base award · 2016-09-29 · this action $5,680 · running total $5,680Modification P00001 · 2017-09-28 · this action $2,840 · running total $8,520Modification P00002 · 2023-06-29 · this action -$5,796 · running total $2,723
  • Base2016-09-29+$5,680= $5,680
  • Mod P000012017-09-28+$2,840= $8,520
  • Mod P000022023-06-29-$5,796= $2,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$5,680$5,680IGF::OT::IGF MAILROOM EQUIPMENT MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2017-09-28+$2,840$8,520IGF::OT::IGF MAILROOM EQUIPMENT MAINTENANCE AND REPAIR 6 MONTH EXTENSION
Mod P00002· FUNDING ONLY ACTION2023-06-29−$5,796$2,723DECREASE EXCESS FUNDS MAILROOM EQUIPMENT MAINTENANCE AND REPAIR 6 MONTH EXTENSION

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0285CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,444FY2026
36C25924C0027REGAN TECHNOLOGIES CORPNETWORK CONTRACT OFFICE 19 (36C259)$5,686FY2024
36C25920F0209CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$100,879FY2020
VA25917F6847AVERTIUM TENNESSEE, INCNETWORK CONTRACT OFFICE 19 (36C259)$80,821FY2017
VA25917C0089LES OLSON COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$2,384FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.