Award recordCONTRACT

PITNEY BOWES INC.

PIID VA74113P0329· VHA· DEPT OF VETERANS AFFAIRS· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $15,761 net obligations· UEI CHTAKEYGS386· CT

Description

MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF

Base award description: MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF

First action · last action
2013-10-09 · 2015-07-01
Transactions
11
First transaction's obligation
$5,439
Base + all options value (sum of deltas)
$15,761
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 11 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.

$16,265$0Base award · 2013-10-09 · this action $5,439 · running total $5,439Modification P00001 · 2013-10-15 · this action $0 · running total $5,439Modification P00002 · 2014-10-01 · this action $3,475 · running total $8,914Modification P00003 · 2014-12-02 · this action $3,475 · running total $12,388Modification P00004 · 2014-12-02 · this action $201 · running total $12,589Modification P00005 · 2015-01-29 · this action $1,838 · running total $14,427Modification P00006 · 2015-02-24 · this action $1,838 · running total $16,265Modification P00007 · 2015-06-25 · this action -$168 · running total $16,097Modification P00008 · 2015-06-25 · this action -$168 · running total $15,929Modification P00009 · 2015-06-29 · this action -$84 · running total $15,845Modification P00010 · 2015-07-01 · this action -$84 · running total $15,761
  • Base2013-10-09+$5,439= $5,439
  • Mod P000012013-10-15+$0= $5,439
  • Mod P000022014-10-01+$3,475= $8,914
  • Mod P000032014-12-02+$3,475= $12,388
  • Mod P000042014-12-02+$201= $12,589
  • Mod P000052015-01-29+$1,838= $14,427
  • Mod P000062015-02-24+$1,838= $16,265
  • Mod P000072015-06-25-$168= $16,097
  • Mod P000082015-06-25-$168= $15,929
  • Mod P000092015-06-29-$84= $15,845
  • Mod P000102015-07-01-$84= $15,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-09+$5,439$5,439MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-10-15+$0$5,439MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$3,475$8,914MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-12-02+$3,475$12,388MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2014-12-02+$201$12,589MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2015-01-29+$1,838$14,427MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2015-02-24+$1,838$16,265MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2015-06-25−$168$16,097MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2015-06-25−$168$15,929MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF
Mod P00009· FUNDING ONLY ACTION2015-06-29−$84$15,845MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF
Mod P00010· FUNDING ONLY ACTION2015-07-01−$84$15,761MAINTENANCE FOR MAILROOM MACHINERY. IGF::OT::IGF

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0847262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$16,783FY2026
36C25726F0095257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$33,044FY2026
36C24826N0596248-NETWORK CONTRACT OFFICE 8 (36C248) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$181,338FY2026
36C25026N0491250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES$70,480FY2026
36C25626F0084256-NETWORK CONTRACT OFFICE 16 (36C256) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$12,518FY2026
36C10B26F0054TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$77,873FY2026

Other recipients under J074 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0005KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.DEPT OF VETERANS AFFAIRS$45,204FY2016
VA74114C0050ALL COPY PRODUCTS, INC.DEPT OF VETERANS AFFAIRS$75,350FY2014
VA74114F0152QUADIENT, INC.DEPT OF VETERANS AFFAIRS$10,421FY2014
VA74112C0026ALL COPY PRODUCTS, INC.DEPT OF VETERANS AFFAIRS$37,557FY2012
VA74112F0193XEROX CORPORATIONDEPT OF VETERANS AFFAIRS$84,354FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.