Description
AB DICK OFFSET PRINTING PRESS SERVICE/MAINTENANCE VAMV BATH, NY FY 2011
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.
- Base2010-11-24+$4,755= $4,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$4,755 | $4,755 | AB DICK OFFSET PRINTING PRESS SERVICE/MAINTENANCE VAMV BATH, NY FY 2011 |
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 VEJNNNB28SM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,959 | FY2016 |
| VA52813P1897 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,918 | FY2014 |
| VA52813P0094 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,144 | FY2013 |
| VA52812P0199 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,755 | FY2012 |
| VA528O1D248 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $3,202 | FY2011 |
| V528A15361 | 242-NETWORK CONTRACT OFFICE 02 · 3443 · MECHANICAL PRESSES, POWER DRIVEN | $33,195 | FY2011 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1933 | PENTAX OF AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,717 | FY2016 |
| VA52815P0821 | GRUBER TECHNICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $6,688 | FY2015 |
| VA24315P1303 | THUNDERCAT TECHNOLOGY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $70,315 | FY2015 |
| VA52814P1316 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $5,180 | FY2014 |
| VA52814P0567 | PENN POWER GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,515 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C15082_3600_-NONE-_-NONE- · retrieved 2026-09-26.