Award recordCONTRACT

PRESSTEK, LLC

PIID VA25613P0914· VHA· 598-NORTH LITTLE ROCK· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $10,925 net obligations· UEI CJDBJPPFNSY3· CT

Description

PRESSTEK SERVICE IGF::CT::IGF

First action · last action
2013-04-09 · 2013-04-09
Transactions
1
First transaction's obligation
$10,925
Base + all options value (sum of deltas)
$10,925
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 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.

$10,925$0Base award · 2013-04-09 · this action $10,925 · running total $10,925
  • Base2013-04-09+$10,925= $10,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-09+$10,925$10,925PRESSTEK SERVICE IGF::CT::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 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
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
VA25612P1709598-NORTH LITTLE ROCK · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$12,942FY2012

Other recipients under J065 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P1325ROCHE DIAGNOSTICS CORPORATION598-NORTH LITTLE ROCK$15,024FY2015
VA25615P0328RICHARD-ALLAN SCIENTIFIC LLC598-NORTH LITTLE ROCK$9,246FY2015
VA25614P3996WILLIAM A. HARRISON, INC598-NORTH LITTLE ROCK$23,440FY2014
VA25614P3785DATA INNOVATIONS LLC598-NORTH LITTLE ROCK$17,348FY2014
VA25614P3266BARRIER FREE LIFTS, INC.598-NORTH LITTLE ROCK$139,245FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0914_3600_-NONE-_-NONE- · retrieved 2026-09-26.