Award recordCONTRACT

PRESSTEK, LLC

PIID VA251P0188· VHA· 610-MARION· J074 · MAINT-REP OF OFFICE MACHINES· FY2008· $0 net obligations· UEI CJDBJPPFNSY3· NH

Description

610C87024

Base award description: PM MULTIGRAPHIC EQUIPMENT

First action · last action
2007-10-01 · 2009-03-20
Transactions
2
First transaction's obligation
$7,593
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$7,593$0Base award · 2007-10-01 · this action $7,593 · running total $7,593Modification 1 · 2009-03-20 · this action -$7,593 · running total $0
  • Base2007-10-01+$7,593= $7,593
  • Mod 12009-03-20-$7,593= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$7,593$7,593PM MULTIGRAPHIC EQUIPMENT
Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2009-03-20−$7,593$0610C87024

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 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 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F3108CROSS MATCH TECHNOLOGIES, INC.610-MARION$781FY2015
VA25114F0169PITNEY BOWES INC.610-MARION$6,849FY2014
VA25114F0103PITNEY BOWES INC.610-MARION$3,668FY2014
VA25112F2255XEROX CORPORATION610-MARION$75,248FY2013
VA25112F1238XEROX CORPORATION610-MARION$44,644FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.