Award recordCONTRACT

PITNEY BOWES INC.

PIID VA26013P0501· VHA· 260-NETWORK CONTRACT OFFICE 20· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2013· $11,694 net obligations· UEI CHTAKEYGS386· CT

Description

IGF::OT::IGF - METERED MAIL EQUIPMENT MAINTENANCE - CLOSE OUT CONTRACT

Base award description: METERED MAIL EQUIPMENT MAINTENANCE IGF::OT::IGF

First action · last action
2013-02-07 · 2015-09-08
Transactions
4
First transaction's obligation
$11,102
Base + all options value (sum of deltas)
$11,694
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.

$12,027$0Base award · 2013-02-07 · this action $11,102 · running total $11,102Modification P00001 · 2014-02-06 · this action $0 · running total $11,102Modification P00002 · 2014-02-06 · this action $925 · running total $12,027Modification P00003 · 2015-09-08 · this action -$333 · running total $11,694
  • Base2013-02-07+$11,102= $11,102
  • Mod P000012014-02-06+$0= $11,102
  • Mod P000022014-02-06+$925= $12,027
  • Mod P000032015-09-08-$333= $11,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-07+$11,102$11,102METERED MAIL EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-06+$0$11,102METERED MAIL EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-02-06+$925$12,027METERED MAIL EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00003· CLOSE OUT2015-09-08−$333$11,694IGF::OT::IGF - METERED MAIL EQUIPMENT MAINTENANCE - CLOSE OUT CONTRACT

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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F1772XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$36,648FY2014
VA26014F1723XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$1,661FY2014
VA26014F1741XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$11,457FY2014
VA26014F1755XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$2,710FY2014
VA26013F1319RICOH AMERICAS CORPORATION260-NETWORK CONTRACT OFFICE 20$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0501_3600_-NONE-_-NONE- · retrieved 2026-09-26.