Description
REPLENISH POSTAGE BY PHONE METERS IN 13 DIFFERENT LOCATIONS WITHIN NF/SG VHS
Modification chain · 1 transaction
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.
- Base2008-04-17+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-17 | +$150,000 | $150,000 | REPLENISH POSTAGE BY PHONE METERS IN 13 DIFFERENT LOCATIONS WITHIN NF/SG VHS |
Related awards · 10
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 HUEVKW6DAME6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $47,543 | FY2026 |
| 36C25026N0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $73,492 | FY2026 |
| 36C26226N0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $60,772 | FY2026 |
| 36C25926N0354 | NETWORK CONTRACT OFFICE 19 (36C259) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $59,250 | FY2026 |
| 36C25226F0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,698 | FY2026 |
| 36C25926F0215 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $82,526 | FY2026 |
Other recipients under R613 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C03407 | PITNEY BOWES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,476 | FY2010 |
| VA573C83901 | PITNEY BOWES BANK, INC., THE | 573-NF/SG VETERANS HEALTH SYSTEM | $600,000 | FY2008 |
| VA573C82670 | THE PITNEY BOWES BANK, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $100,000 | FY2008 |
| VA573C82868 | THE PITNEY BOWES BANK, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $100,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA57382934_3600_-NONE-_-NONE- · retrieved 2026-09-26.