Award recordCONTRACT

PRESSTEK, INC.

PIID VA52814C0018· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2014· $61,441 net obligations· UEI S1AMSUF1HAJ1· NH

Description

IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT

First action · last action
2013-11-22 · 2017-11-22
Transactions
10
First transaction's obligation
$10,992
Base + all options value (sum of deltas)
$64,114
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 10 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.

$61,861$0Base award · 2013-11-22 · this action $10,992 · running total $10,992Modification P00001 · 2014-10-01 · this action $11,321 · running total $22,313Modification P00003 · 2014-12-31 · this action -$3,298 · running total $19,015Modification P00004 · 2015-08-31 · this action $0 · running total $19,015Modification P00005 · 2015-10-01 · this action $13,586 · running total $32,602Modification P00006 · 2016-08-31 · this action $0 · running total $32,602Modification P00007 · 2016-10-01 · this action $14,414 · running total $47,015Modification P00008 · 2017-08-22 · this action $0 · running total $47,015Modification P00009 · 2017-10-01 · this action $14,846 · running total $61,861Modification P00010 · 2017-11-22 · this action -$420 · running total $61,441
  • Base2013-11-22+$10,992= $10,992
  • Mod P000012014-10-01+$11,321= $22,313
  • Mod P000032014-12-31-$3,298= $19,015
  • Mod P000042015-08-31+$0= $19,015
  • Mod P000052015-10-01+$13,586= $32,602
  • Mod P000062016-08-31+$0= $32,602
  • Mod P000072016-10-01+$14,414= $47,015
  • Mod P000082017-08-22+$0= $47,015
  • Mod P000092017-10-01+$14,846= $61,861
  • Mod P000102017-11-22-$420= $61,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-22+$10,992$10,992IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2014-10-01+$11,321$22,313IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT
Mod P00003· FUNDING ONLY ACTION2014-12-31−$3,298$19,015IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT
Mod P00004· EXERCISE AN OPTION2015-08-31+$0$19,015IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT
Mod P00005· EXERCISE AN OPTION2015-10-01+$13,586$32,602IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT
Mod P00006· EXERCISE AN OPTION2016-08-31+$0$32,602IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT
Mod P00007· EXERCISE AN OPTION2016-10-01+$14,414$47,015IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT
Mod P00008· EXERCISE AN OPTION2017-08-22+$0$47,015IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT
Mod P00009· FUNDING ONLY ACTION2017-10-01+$14,846$61,861IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT
Mod P00010· FUNDING ONLY ACTION2017-11-22−$420$61,441IGF::OT::IGF PRESSTEK PRINTER PM AND SERVICE AGREEMENT

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J075 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222F0275THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$189,657FY2022
36C24222P0848QLS SOLUTIONS GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,056FY2022
36C24222P0009CANON U.S.A., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,714FY2022
36C24221F0345THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$226,500FY2021
36C24221F0344THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$341,382FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.