Award recordCONTRACT

PRESSTEK, LLC

PIID V509A80627· VHA· 509-AUGUSTA· 6750 · PHOTOGRAPHIC SUPPLIES· FY2008· $1,616 net obligations· UEI CJDBJPPFNSY3· NH

Description

SMALL PURCHASE DATA

First action · last action
2008-08-14 · 2008-08-14
Transactions
2
First transaction's obligation
$1,761
Base + all options value (sum of deltas)
$1,616
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$1,761$0Base award · 2008-08-14 · this action $1,761 · running total $1,761Modification 1 · 2008-08-14 · this action -$146 · running total $1,616
  • Base2008-08-14+$1,761= $1,761
  • Mod 12008-08-14-$146= $1,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-14+$1,761$1,761SMALL PURCHASE DATA
Mod 1· FUNDING ONLY ACTION2008-08-14−$146$1,616SMALL PURCHASE DATA

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 CJDBJPPFNSY3)

AwardOffice · PSC / listingNet obligationsFY
VA52816P0806242-NETWORK CONTRACT OFFICE 02 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$4,661FY2016
VA24813F6255248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$148,891FY2013
VA25613P0914598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,925FY2013
VA25612P2606598-NORTH LITTLE ROCK · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$12,942FY2012
VA52812P0744242-NETWORK CONTRACT OFFICE 02 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$284,898FY2012
VA26212P7001262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,007FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A80627_3600_-NONE-_-NONE- · retrieved 2026-09-26.