Award recordCONTRACT

WATTS COPY SYSTEMS, INC.

PIID VA251P0494· VHA· 550-DANVILLE· 9999 · MISCELLANEOUS ITEMS· FY2009· $0 net obligations· UEI NALAEAW21LN3· IL

Description

OTHER FUNCTIONS-COPIER MAINTENANCE

Base award description: COPIER MAINTENANCE

First action · last action
2008-10-01 · 2012-10-01
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$53,071
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$1$0Base award · 2008-10-01 · this action $0 · running total $0Modification 1 · 2010-10-01 · this action $0 · running total $0Modification 2 · 2011-10-01 · this action $0 · running total $0Modification P00003 · 2012-10-01 · this action $0 · running total $0
  • Base2008-10-01+$0= $0
  • Mod 12010-10-01+$0= $0
  • Mod 22011-10-01+$0= $0
  • Mod P000032012-10-01+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$0$0COPIER MAINTENANCE
Mod 1· EXERCISE AN OPTION2010-10-01+$0$0COPIER MAINTENANCE
Mod 2· EXERCISE AN OPTION2011-10-01+$0$0COPIER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2012-10-01+$0$0OTHER FUNCTIONS-COPIER MAINTENANCE

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 9999 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA251P0748SIEMENS MEDICAL SOLUTIONS USA, INC.550-DANVILLE$0FY2010
V550A90167ARTMOXM, INC.550-DANVILLE$25,739FY2009
V550A90061FRANK'S HOUSE OF COLOR INC550-DANVILLE$4,249FY2009
V550A90076MCJUNKIN CORPORATION550-DANVILLE$4,725FY2009
V550A90108PETERS CORPORATION550-DANVILLE$32,924FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA251P0494_3600 · retrieved 2026-09-26.