Award recordCONTRACT

PITNEY BOWES INC.

PIID VA26012P0389· VHA· 260-NETWORK CONTRACT OFFICE 20· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2012· $3,701 net obligations· UEI CHTAKEYGS386· CT

Description

DEOBLIGATE REMAINING BALANCE TO CLOSEOUT ORDER

Base award description: MAINTENANCE AND SERVICE ON PITNEY BOWES EQUIPMENT THAT CONTAINS PROPRIETARY INFORMATION.

First action · last action
2012-02-06 · 2014-01-31
Transactions
2
First transaction's obligation
$10,779
Base + all options value (sum of deltas)
$3,701
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$10,779$0Base award · 2012-02-06 · this action $10,779 · running total $10,779Modification P00001 · 2014-01-31 · this action -$7,078 · running total $3,701
  • Base2012-02-06+$10,779= $10,779
  • Mod P000012014-01-31-$7,078= $3,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-06+$10,779$10,779MAINTENANCE AND SERVICE ON PITNEY BOWES EQUIPMENT THAT CONTAINS PROPRIETARY INFORMATION.
Mod P00001· CLOSE OUT2014-01-31−$7,078$3,701DEOBLIGATE REMAINING BALANCE TO CLOSEOUT ORDER

Related awards · 9

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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0130RICOH USA INC260-NETWORK CONTRACT OFFICE 20$8,712FY2015
VA26014P0291ALLIANCE CHEMICAL AND RADIOGRAPHIC SERVICES INC260-NETWORK CONTRACT OFFICE 20$3,563FY2014
VA26012P0830ACR SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$6,280FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0389_3600_-NONE-_-NONE- · retrieved 2026-09-27.