Award recordCONTRACT

WATTS COPY SYSTEMS, INC.

PIID VA69D16J6203· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $30,640 net obligations· UEI NALAEAW21LN3· IL

Description

IGF::OT::IGF COPIER MAINTENANCE SERVICES -CLOSEOUT OF TASK ORDER FOR 10/01/2016 TO 09/30/2017.

Base award description: IGF::OT::IGF COPIER MAINTENANCE SERVICES -TASK ORDER FOR 10/01/2016 TO 09/30/2017

First action · last action
2016-10-01 · 2018-02-27
Transactions
4
First transaction's obligation
$39,356
Base + all options value (sum of deltas)
$30,640
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25114C0094
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$40,753$0Base award · 2016-10-01 · this action $39,356 · running total $39,356Modification P00001 · 2016-12-16 · this action $1,106 · running total $40,462Modification P00002 · 2017-01-30 · this action $291 · running total $40,753Modification P00003 · 2018-02-27 · this action -$10,113 · running total $30,640
  • Base2016-10-01+$39,356= $39,356
  • Mod P000012016-12-16+$1,106= $40,462
  • Mod P000022017-01-30+$291= $40,753
  • Mod P000032018-02-27-$10,113= $30,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$39,356$39,356IGF::OT::IGF COPIER MAINTENANCE SERVICES -TASK ORDER FOR 10/01/2016 TO 09/30/2017
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-16+$1,106$40,462IGF::OT::IGF COPIER MAINTENANCE SERVICES -TASK ORDER FOR 10/01/2016 TO 09/30/2017. MODIFICATUION TO ADD COVERA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-30+$291$40,753IGF::OT::IGF COPIER MAINTENANCE SERVICES -TASK ORDER FOR 10/01/2016 TO 09/30/2017. MODIFICATUION TO ADD COVERA…
Mod P00003· FUNDING ONLY ACTION2018-02-27−$10,113$30,640IGF::OT::IGF COPIER MAINTENANCE SERVICES -CLOSEOUT OF TASK ORDER FOR 10/01/2016 TO 09/30/2017.

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
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
VA69D17J6675252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$9,808FY2018
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
VA25115J2592252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$3,975FY2016

Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P0178MASTERGRAPHICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$17,556FY2023
36C25219P0138R. K. DIXON COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$13,918FY2019
36C25219N0034DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,535FY2019
36C25219N0033DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,338FY2019
36C25219D0003DANVILLE COPY SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J6203_3600_VA25114C0094_3600 · retrieved 2026-09-26.