Award recordCONTRACT

THE PITNEY BOWES BANK, INC.

PIID VA528C25036· VHA· 242-NETWORK CONTRACT OFFICE 02· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $0 net obligations· UEI V5E8DNCCNH69· UT

Description

POSTAGE COST OF POSTAGE METER VAMC BATH, NY FY 2012

First action · last action
2011-10-14 · 2011-12-14
Transactions
2
First transaction's obligation
$140,100
Base + all options value (sum of deltas)
$0
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
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$140,100$0Base award · 2011-10-14 · this action $140,100 · running total $140,100Modification 2 · 2011-12-14 · this action -$140,100 · running total $0
  • Base2011-10-14+$140,100= $140,100
  • Mod 22011-12-14-$140,100= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-14+$140,100$140,100POSTAGE COST OF POSTAGE METER VAMC BATH, NY FY 2012
Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2011-12-14−$140,100$0POSTAGE COST OF POSTAGE METER VAMC BATH, NY FY 2012

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 V5E8DNCCNH69)

AwardOffice · PSC / listingNet obligationsFY
VA118A17P0027TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$5,000FY2017
VA69D15P418569D-NETWORK CONTRACT OFFICE 12 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$7,624FY2015
VA24615P1329246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,900FY2015
VA24615P1010246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA26213P1479262-NETWORK CONTRACT OFFICE 22 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$287FY2013
VA24913P2793621-MOUNTAIN HOME · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$758FY2013

Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0189NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT242-NETWORK CONTRACT OFFICE 02$0FY2014
VA52814P0216HOYT, FAY242-NETWORK CONTRACT OFFICE 02$4,196FY2014
VA52814J0418VIA VISUALLY IMPAIRED ADVANCEMENT242-NETWORK CONTRACT OFFICE 02$487,000FY2014
VA52813P1555U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT242-NETWORK CONTRACT OFFICE 02$3,050FY2013
VA52813P1440NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT242-NETWORK CONTRACT OFFICE 02$3,225FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C25036_3600_-NONE-_-NONE- · retrieved 2026-09-26.