Award recordCONTRACT

PRESSTEK, LLC

PIID VA52816P0806· VHA· 242-NETWORK CONTRACT OFFICE 02· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2016· $4,661 net obligations· UEI CJDBJPPFNSY3· NH

Description

PRESSTEK ROLLER

First action · last action
2016-03-22 · 2016-03-23
Transactions
2
First transaction's obligation
$4,661
Base + all options value (sum of deltas)
$9,321
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333244 · 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.

$4,661$0Base award · 2016-03-22 · this action $4,661 · running total $4,661Modification P00001 · 2016-03-23 · this action $0 · running total $4,661
  • Base2016-03-22+$4,661= $4,661
  • Mod P000012016-03-23+$0= $4,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-22+$4,661$4,661PRESSTEK ROLLER
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-23+$0$4,661PRESSTEK ROLLER

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

Other recipients under 3610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA5281OE917NCS PEARSON, INC.242-NETWORK CONTRACT OFFICE 02$8,664FY2011
VA5281OE852WRS GROUP, LTD.242-NETWORK CONTRACT OFFICE 02$4,999FY2011
V528P1J360FEDERAL EXPRESS CORPORATION242-NETWORK CONTRACT OFFICE 02$5,461FY2011
V528A15165PERSPECTIVES, LLC242-NETWORK CONTRACT OFFICE 02$13,901FY2011
V528O1S202ABM FEDERAL SALES, INC.242-NETWORK CONTRACT OFFICE 02$3,515FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.