Award recordCONTRACT

PITNEY BOWES BANK, INC., THE

PIID VA614C80597· VHA· 614-MEMPHIS· R604 · MAILING AND DISTRIBUTION SERVICES· FY2008· $250,000 net obligations· UEI SLSJGWUTJUM8· UT

Description

MAIL METERING FUNDS

First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$250,000
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
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.

$250,000$0Base award · 2008-09-29 · this action $250,000 · running total $250,000
  • Base2008-09-29+$250,000= $250,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-29+$250,000$250,000MAIL METERING FUNDS

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 SLSJGWUTJUM8)

AwardOffice · PSC / listingNet obligationsFY
36C24418P1695244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$85,000FY2018
VA24417P6565244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$185,400FY2018
VA24417P6567244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$47,740FY2018
VA69D17C0254252-NETWORK CONTRACT OFFICE 12 (36C252) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$300,000FY2017
VA24517P0275688-WASHINGTON DC (00688)(36C688) · 7510 · OFFICE SUPPLIES$80,000FY2017
VA24416P7297244-NETWORK CONTRACT OFFICE 4 (36C244) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$180,000FY2017

Other recipients under R604 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F4367UNITED PARCEL SERVICE, INC.614-MEMPHIS$6,042FY2014
VA24914F4292UNITED PARCEL SERVICE, INC.614-MEMPHIS$281,800FY2014
VA24914F0032UNITED PARCEL SERVICE, INC.614-MEMPHIS$2,960FY2014
VA24914F0005UNITED PARCEL SERVICE, INC.614-MEMPHIS$169,958FY2014
VA24913J0300UNITED PARCEL SERVICE, INC.614-MEMPHIS$159,352FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C80597_3600_-NONE-_-NONE- · retrieved 2026-09-26.