Award recordCONTRACT

PRESSTEK, LLC

PIID V598C85082· VHA· 598S-NORTH LITTLE ROCK SMALL PURCHASE· J036 · MAINT-REP OF SP INDUSTRY MACHINERY· FY2008· $22,513 net obligations· UEI CJDBJPPFNSY3· NH

Description

OFFSET DUPLICATOR, MODEL 1652XE,

First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$22,513
Base + all options value (sum of deltas)
$22,513
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 · 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.

$22,513$0Base award · 2007-10-26 · this action $22,513 · running total $22,513
  • Base2007-10-26+$22,513= $22,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-26+$22,513$22,513OFFSET DUPLICATOR, MODEL 1652XE,

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_V598C85082_3600_-NONE-_-NONE- · retrieved 2026-09-26.