Award recordCONTRACT

PITNEY BOWES INC.

PIID VA26114F0935· VHA· 261-NETWORK CONTRACT OFFICE 21· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2014· $6,014 net obligations· UEI CHTAKEYGS386· CT

Description

IGF::OT::IGF -- MAIL ROOM SORTER EQUIPMENT MAINTENANCE SERVICE CONTRACT

First action · last action
2013-10-01 · 2015-06-12
Transactions
2
First transaction's obligation
$6,264
Base + all options value (sum of deltas)
$6,014
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0010M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

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.

$6,264$0Base award · 2013-10-01 · this action $6,264 · running total $6,264Modification P00001 · 2015-06-12 · this action -$250 · running total $6,014
  • Base2013-10-01+$6,264= $6,264
  • Mod P000012015-06-12-$250= $6,014
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$6,264$6,264IGF::OT::IGF -- MAIL ROOM SORTER EQUIPMENT MAINTENANCE SERVICE CONTRACT
Mod P00001· FUNDING ONLY ACTION2015-06-12−$250$6,014IGF::OT::IGF -- MAIL ROOM SORTER EQUIPMENT MAINTENANCE SERVICE CONTRACT

Related awards · 8

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P1947WEST-COM NURSE CALL SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21$3,502FY2014
VA26114F1270CANON U.S.A., INC.261-NETWORK CONTRACT OFFICE 21$3,840FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0935_3600_GS25F0010M_4730 · retrieved 2026-09-26.