Award recordCONTRACT

WATTS COPY SYSTEMS, INC.

PIID VA25114J2531· VHA· 550-DANVILLE· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $30,290 net obligations· UEI NALAEAW21LN3· IL

Description

IGF::OT::IGF COPIER MAINTENANCE SERVICES OPTION YEAR ONE TASK ORDER- MODIFICATION TO CLOSEOUT FY2015 TASK ORDER, BY DECREASE OF EXCESS ESTIMATED OVERAGE FUNDING.

Base award description: IGF::OT::IGF COPIER MAINTENANCE SERVICES OPTION YEAR ONE TASK ORDER

First action · last action
2014-10-01 · 2015-11-10
Transactions
3
First transaction's obligation
$45,374
Base + all options value (sum of deltas)
$30,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA25114C0094
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$46,444$0Base award · 2014-10-01 · this action $45,374 · running total $45,374Modification P00001 · 2015-07-28 · this action $1,071 · running total $46,444Modification P00002 · 2015-11-10 · this action -$16,154 · running total $30,290
  • Base2014-10-01+$45,374= $45,374
  • Mod P000012015-07-28+$1,071= $46,444
  • Mod P000022015-11-10-$16,154= $30,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$45,374$45,374IGF::OT::IGF COPIER MAINTENANCE SERVICES OPTION YEAR ONE TASK ORDER
Mod P00001· CHANGE ORDER2015-07-28+$1,071$46,444IGF::OT::IGF COPIER MAINTENANCE SERVICES OPTION YEAR ONE TASK ORDER- MODIFICATION TO ADD COVERAGE FOR ADDITION…
Mod P00002· CLOSE OUT2015-11-10−$16,154$30,290IGF::OT::IGF COPIER MAINTENANCE SERVICES OPTION YEAR ONE TASK ORDER- MODIFICATION TO CLOSEOUT FY2015 TASK ORDE…

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 NALAEAW21LN3)

AwardOffice · PSC / listingNet obligationsFY
VA69D17J6675252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$9,808FY2018
VA69D17J6680252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$33,212FY2018
VA69D17J6674252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$4,921FY2018
VA69D16J6203252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$30,640FY2017
VA69D16J6230252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$15,167FY2017
VA69D16J6202252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$4,971FY2017

Other recipients under J074 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F0014QUADIENT, INC.550-DANVILLE$19,020FY2015
VA25114F2970QUADIENT, INC.550-DANVILLE$6,840FY2015
VA25114F0354THE LIOCE GROUP INC550-DANVILLE$5,764FY2014
VA25114F0346KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.550-DANVILLE$31,438FY2014
VA25113C0032WORD SYSTEMS INC550-DANVILLE$9,600FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2531_3600_VA25114C0094_3600 · retrieved 2026-09-26.