Award recordCONTRACT

PITNEY BOWES INC.

PIID VA542C20073· VHA· 542-COATESVILLE· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $10,148 net obligations· UEI CHTAKEYGS386· CT

Description

SERVICE CONTRACT: MAIL METERING EQUIPMENT

First action · last action
2011-10-01 · 2013-10-29
Transactions
2
First transaction's obligation
$10,641
Base + all options value (sum of deltas)
$10,148
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333313 · OFFICE 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.

$10,641$0Base award · 2011-10-01 · this action $10,641 · running total $10,641Modification P00001 · 2013-10-29 · this action -$493 · running total $10,148
  • Base2011-10-01+$10,641= $10,641
  • Mod P000012013-10-29-$493= $10,148
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$10,641$10,641SERVICE CONTRACT: MAIL METERING EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2013-10-29−$493$10,148SERVICE CONTRACT: MAIL METERING EQUIPMENT

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 J099 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413P3470POWERHOUSE EQUIPMENT & ENGINEERING CO INC542-COATESVILLE$9,850FY2013
VA24412P3091LOW-RISE ELEVATOR CO., INC.542-COATESVILLE$8,345FY2012
VA24412P1283LOW-RISE ELEVATOR CO., INC.542-COATESVILLE$4,295FY2012
VA542P20114ENECON CORP542-COATESVILLE$9,232FY2012
VA542C20103SEMPER FI POWERWASH INC542-COATESVILLE$8,400FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C20073_3600_-NONE-_-NONE- · retrieved 2026-09-26.