Award recordCONTRACT

WATTS COPY SYSTEMS, INC.

PIID VA550C26014· VHA· 550-DANVILLE· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $10,239 net obligations· UEI NALAEAW21LN3· IL

Description

OTHER FUNCTIONS: COPIER MAINTENANCE MOD TO CLOSEOUT ORDER

Base award description: COPIER MAINTENANCE

First action · last action
2011-10-01 · 2013-08-21
Transactions
4
First transaction's obligation
$14,706
Base + all options value (sum of deltas)
$10,239
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0494
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 4 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.

$16,449$0Base award · 2011-10-01 · this action $14,706 · running total $14,706Modification P00001 · 2012-02-06 · this action $1,743 · running total $16,449Modification P00002 · 2013-01-31 · this action -$4,336 · running total $12,113Modification P00003 · 2013-08-21 · this action -$1,874 · running total $10,239
  • Base2011-10-01+$14,706= $14,706
  • Mod P000012012-02-06+$1,743= $16,449
  • Mod P000022013-01-31-$4,336= $12,113
  • Mod P000032013-08-21-$1,874= $10,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$14,706$14,706COPIER MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-06+$1,743$16,449COPIER MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-31−$4,336$12,113OTHER FUNCTIONS: COPIER MAINTENANCE MOD TO CLOSEOUT OORDER
Mod P00003· FUNDING ONLY ACTION2013-08-21−$1,874$10,239OTHER FUNCTIONS: COPIER MAINTENANCE MOD TO CLOSEOUT ORDER

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_VA550C26014_3600_VA251P0494_3600 · retrieved 2026-09-26.