Description
TO PAY FOR ALL VAPAHCS METER 1 EA 75000.00 75000.00 MAIL DEPOSIT FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS ALL VAPAHCS MAIL, VENDOR # 841386389SAA
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.
- Base2011-02-21+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-21 | +$75,000 | $75,000 | TO PAY FOR ALL VAPAHCS METER 1 EA 75000.00 75000.00 MAIL DEPOSIT FUNDS INTO PITNEY… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0847 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $16,783 | FY2026 |
| 36C25726F0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $33,044 | FY2026 |
| 36C24826N0596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $181,338 | FY2026 |
| 36C25026N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $70,480 | FY2026 |
| 36C25626F0084 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,518 | FY2026 |
| 36C10B26F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $77,873 | FY2026 |
Other recipients under 7530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2917 | PROACTIVE BIOMEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $112,621 | FY2013 |
| VA26112F1605 | CANNON IV LLC | 261-NETWORK CONTRACT OFFICE 21 | $15,175 | FY2012 |
| VA654A10277 | OAKSTONE PUBLISHING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,110 | FY2011 |
| VA654A10220 | STAY SAFE STORE | 261-NETWORK CONTRACT OFFICE 21 | $4,191 | FY2011 |
| V654P08244 | WECSYS LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,075 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14374_3600_GS25F0010M_4730 · retrieved 2026-09-26.