Description
POSTAGE BY PHONE FOR NF/SG VHS MAILING METERS
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$600,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333313 · OFFICE MACHINERY MANUFACTURING
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.
- Base2008-09-29+$600,000= $600,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$600,000 | $600,000 | POSTAGE BY PHONE FOR NF/SG VHS MAILING METERS |
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 SLSJGWUTJUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P1695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $85,000 | FY2018 |
| VA24417P6565 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $185,400 | FY2018 |
| VA24417P6567 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $47,740 | FY2018 |
| VA69D17C0254 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $300,000 | FY2017 |
| VA24517P0275 | 688-WASHINGTON DC (00688)(36C688) · 7510 · OFFICE SUPPLIES | $80,000 | FY2017 |
| VA24416P7297 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $180,000 | FY2017 |
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 |
| VA57382934 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $150,000 | 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_VA573C83901_3600_-NONE-_-NONE- · retrieved 2026-09-26.