Description
PITNEY BOWES METERS 1 & 2 PURCHASED FOR POLICE AND SUPPORT SERVICES.
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.
- Base2010-11-04+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$60,000 | $60,000 | PITNEY BOWES METERS 1 & 2 PURCHASED FOR POLICE AND SUPPORT SERVICES. |
Related awards · 6
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 CFMFZA4NGQQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0175 | VBA FIELD CONTRACTING (36C10E) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $45,440 | FY2019 |
| 36C10E18P0085 | VBA FIELD CONTRACTING (36C10E) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $20,440 | FY2018 |
| VA101V17P0985 | VBA FIELD CONTRACTING (36C10E) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $5,840 | FY2017 |
| VA24415C0283 | 244-NETWORK CONTRACT OFFICE 4 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $26,000 | FY2015 |
| VA77015C0005 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,500,000 | FY2015 |
| VA24415C0092 | 244-NETWORK CONTRACT OFFICE 4 · 7690 · MISCELLANEOUS PRINTED MATTER | $100,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635B15001_3600_-NONE-_-NONE- · retrieved 2026-09-26.