Award recordCONTRACT

PITNEY BOWES INC.

PIID VA52813C0012· VHA· 242-NETWORK CONTRACT OFFICE 02· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $9,089 net obligations· UEI CHTAKEYGS386· CT

Description

MAIL MACHINE SERVICE AGREEMENT BATH VAMC FY13 IGF::OT::IGF

Base award description: MAIL MACHINE SERVICE AGREEMENT BATH VAMC FY13

First action · last action
2012-10-23 · 2014-06-25
Transactions
2
First transaction's obligation
$10,061
Base + all options value (sum of deltas)
$9,089
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
333244 · PRINTING MACHINERY AND EQUIPMENT 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.

$10,061$0Base award · 2012-10-23 · this action $10,061 · running total $10,061Modification P00001 · 2014-06-25 · this action -$973 · running total $9,089
  • Base2012-10-23+$10,061= $10,061
  • Mod P000012014-06-25-$973= $9,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-23+$10,061$10,061MAIL MACHINE SERVICE AGREEMENT BATH VAMC FY13
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-25−$973$9,089MAIL MACHINE SERVICE AGREEMENT BATH VAMC FY13 IGF::OT::IGF

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 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
V528P1C194NETCON, INC242-NETWORK CONTRACT OFFICE 02$3,809FY2011
VA528C10186BUSINESS METHODS, INC.242-NETWORK CONTRACT OFFICE 02$7,540FY2011
VA528C00028CANON U.S.A., INC.242-NETWORK CONTRACT OFFICE 02$11,044FY2010
VA528C90427CANON U.S.A., INC.242-NETWORK CONTRACT OFFICE 02$2,875FY2009
VA528P0439QLS SOLUTIONS GROUP, INC.242-NETWORK CONTRACT OFFICE 02$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.