Award recordCONTRACT

PRESSTEK, LLC

PIID VA26212P7001· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $10,007 net obligations· UEI CJDBJPPFNSY3· CT

Description

IGF::CL::IGF MEDIA SERVICES

Base award description: IGF::OT::IGF MEDIA REPRODUCTION SERVICE CONTRACT

First action · last action
2012-04-20 · 2014-07-09
Transactions
2
First transaction's obligation
$11,381
Base + all options value (sum of deltas)
$10,007
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

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.

$11,381$0Base award · 2012-04-20 · this action $11,381 · running total $11,381Modification P00001 · 2014-07-09 · this action -$1,375 · running total $10,007
  • Base2012-04-20+$11,381= $11,381
  • Mod P000012014-07-09-$1,375= $10,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-20+$11,381$11,381IGF::OT::IGF MEDIA REPRODUCTION SERVICE CONTRACT
Mod P00001· CLOSE OUT2014-07-09−$1,375$10,007IGF::CL::IGF MEDIA SERVICES

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
VA25612P1709598-NORTH LITTLE ROCK · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$12,942FY2012

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P7001_3600_-NONE-_-NONE- · retrieved 2026-09-26.