Award recordCONTRACT

WATS INTERNATIONAL INC

PIID VA24114F1888· VHA· 241-NETWORK CONTRACT OFFICE 01· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2014· $0 net obligations· UEI SUKVD8QKGEM6· NY

Description

BARCODE SCANNERS

First action · last action
2014-09-06 · 2014-09-06
Transactions
2
First transaction's obligation
$18,418
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS02F0075S
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$18,418$0Base award · 2014-09-06 · this action $18,418 · running total $18,418Modification P00002 · 2014-09-06 · this action -$18,418 · running total $0
  • Base2014-09-06+$18,418= $18,418
  • Mod P000022014-09-06-$18,418= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-06+$18,418$18,418BARCODE SCANNERS
Mod P00002· CHANGE ORDER2014-09-06−$18,418$0BARCODE SCANNERS

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 SUKVD8QKGEM6)

AwardOffice · PSC / listingNet obligationsFY
VA24613F8144246-NETWORK CONTRACTING OFFICE 6 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$1,948FY2013
VA52813F0370242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES$11,637FY2013
VA24112F1318241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$25,567FY2012
VA24112F1309241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$8,688FY2012
VA596A10413249-NETWORK CONTRACT OFFICE 9 · 7510 · OFFICE SUPPLIES$6,339FY2011
V620S11310243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS$9,994FY2011

Other recipients under 7435 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J1875RICOH USA INC241-NETWORK CONTRACT OFFICE 01$7,683FY2015
VA24115F1588AFFIGENT, LLC241-NETWORK CONTRACT OFFICE 01$27,452FY2015
VA24115F1085AFFIGENT, LLC241-NETWORK CONTRACT OFFICE 01$11,857FY2015
VA24115P0809TEAM RONCO INCORPORATED241-NETWORK CONTRACT OFFICE 01$27,653FY2015
VA24115P0184COTUIT TECHNOLOGY SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01$74,030FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1888_3600_GS02F0075S_4730 · retrieved 2026-09-26.