Award recordCONTRACT

PRESSTEK, LLC

PIID VA24912C0029· VHA· 249-NETWORK CONTRACT OFFICE 9· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $10,080 net obligations· UEI CJDBJPPFNSY3· CT

Description

OFF SET PRESS PRINTERS

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$10,080
Base + all options value (sum of deltas)
$27,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

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.

$10,080$0Base award · 2011-10-01 · this action $10,080 · running total $10,080
  • Base2011-10-01+$10,080= $10,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$10,080$10,080OFF SET PRESS PRINTERS

Related awards · 10

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

Other recipients under J074 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912F0498SHARP ELECTRONICS CORP249-NETWORK CONTRACT OFFICE 9$90,445FY2012
VA612C20093ROCKVILLE OFFICE MACHINES INC.249-NETWORK CONTRACT OFFICE 9$5,980FY2012
VA24912F0094PITNEY BOWES INC.249-NETWORK CONTRACT OFFICE 9$3,517FY2012
VA621C11082RICOH AMERICAS CORPORATION249-NETWORK CONTRACT OFFICE 9$2,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.