Description
ADDITIONAL PITNEY BOWES MAILING MACHINE FOR PHARMACY - TO BE LINKED WITH MAIN MAILING MACHINE IN WAREHOUSE
Modification chain · 2 transactions
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.
- Base2014-09-12+$11,306= $11,306
- Mod P000012014-10-03-$574= $10,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$11,306 | $11,306 | ADDITIONAL PITNEY BOWES MAILING MACHINE FOR PHARMACY - TO BE LINKED WITH MAIN MAILING MACHINE IN WAREHOUSE |
| Mod P00001· CHANGE ORDER | 2014-10-03 | −$574 | $10,732 | ADDITIONAL PITNEY BOWES MAILING MACHINE FOR PHARMACY - TO BE LINKED WITH MAIN MAILING MACHINE IN WAREHOUSE |
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 7435 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4185 | THE PITNEY BOWES BANK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,624 | FY2015 |
| VA69D15F1906 | IDEMIA IDENTITY & SECURITY USA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $40,056 | FY2015 |
| VA69D15F0088 | UNISTAR-SPARCO COMPUTERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,702 | FY2015 |
| VA69D14F5184 | ADVANCED COMPUTER CONCEPTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,644 | FY2014 |
| VA69D13F0185 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F4856_3600_GS25F0010M_4730 · retrieved 2026-09-26.