Award recordCONTRACT

WATTS COPY SYSTEMS, INC.

PIID VA25114C0094· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2014· $0 net obligations· UEI NALAEAW21LN3· IL

Description

IGF::OT::IGF COPIER MAINTENANCE SERVICES - EXERCISE OPTION YEAR FOUR FOR THE PERIOD OF OCTOBER 1, 2017 TO SEPTEMBER 30,2018

Base award description: IGF::OT::IGF COPIER MAINTENANCE SERVICES

First action · last action
2013-10-01 · 2017-09-28
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$127,930
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
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$1$0Base award · 2013-10-01 · this action $0 · running total $0Modification P00001 · 2014-10-01 · this action $0 · running total $0Modification P00002 · 2015-06-30 · this action $0 · running total $0Modification P00003 · 2015-10-01 · this action $0 · running total $0Modification P00004 · 2016-06-01 · this action $0 · running total $0Modification P00005 · 2016-10-01 · this action $0 · running total $0Modification P00006 · 2017-09-28 · this action $0 · running total $0
  • Base2013-10-01+$0= $0
  • Mod P000012014-10-01+$0= $0
  • Mod P000022015-06-30+$0= $0
  • Mod P000032015-10-01+$0= $0
  • Mod P000042016-06-01+$0= $0
  • Mod P000052016-10-01+$0= $0
  • Mod P000062017-09-28+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$0$0IGF::OT::IGF COPIER MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$0$0IGF::OT::IGF COPIER MAINTENANCE SERVICES OPTION YEAR ONE 10/1/2014 TO 09/30/2015
Mod P00002· CHANGE ORDER2015-06-30+$0$0IGF::OT::IGF COPIER MAINTENANCE SERVICES - ADDITION OF COPIER MODEL TO CONTRACT
Mod P00003· EXERCISE AN OPTION2015-10-01+$0$0IGF::OT::IGF COPIER MAINTENANCE SERVICES - EXERCISE OPTION YEAR TWO FOR THE PERIOD OF OCTOBER 1, 2015 TO SEPTE…
Mod P00004· CHANGE ORDER2016-06-01+$0$0IGF::OT::IGF COPIER MAINTENANCE SERVICES - MODIFICATION TO ADD COVERAGE FOR DEVICE TO CONTRACT. DEVICE REPLACE…
Mod P00005· EXERCISE AN OPTION2016-10-01+$0$0IGF::OT::IGF COPIER MAINTENANCE SERVICES - EXERCISE OPTION YEAR THREE FOR THE PERIOD OF OCTOBER 1, 2016 TO SEP…
Mod P00006· EXERCISE AN OPTION2017-09-28+$0$0IGF::OT::IGF COPIER MAINTENANCE SERVICES - EXERCISE OPTION YEAR FOUR FOR THE PERIOD OF OCTOBER 1, 2017 TO SEPT…

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 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_IDV_VA25114C0094_3600 · retrieved 2026-09-26.