Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID 36C10A23F0050· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)· FY2023· $0 net obligations· UEI CL69E7KATK59· VA

Description

DE-OBLIGATING AND CANCELLING THE SUBJECT TASK ORDER FOR KONICA.

Base award description: KONICA BRAND NAME OR EQUAL PRINTER LEASE

First action · last action
2023-03-30 · 2023-07-27
Transactions
2
First transaction's obligation
$14,207
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC42B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$14,207$0Base award · 2023-03-30 · this action $14,207 · running total $14,207Modification P00001 · 2023-07-27 · this action -$14,207 · running total $0
  • Base2023-03-30+$14,207= $14,207
  • Mod P000012023-07-27-$14,207= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-30+$14,207$14,207KONICA BRAND NAME OR EQUAL PRINTER LEASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-07-27−$14,207$0DE-OBLIGATING AND CANCELLING THE SUBJECT TASK ORDER FOR KONICA.

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 CL69E7KATK59)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0225249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$605,038FY2026
36C26226P1550262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$68,889FY2026
36C26026P0636260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$31,027FY2026
36C25726F0092257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$51,527FY2026
36C24626P0725246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$19,726FY2026
36C26026P0446260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$7,757FY2026

Other recipients under DE01 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A24F0052FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$407,549FY2024
36C10A24F0018ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$866,966FY2024
36C10A24F0007TECHANAX LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$8,521FY2024
36C10A23F0087CYNERGY PROFESSIONAL SYSTEMS LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$40,962FY2023
36C10A23N0012DYNATOUCH CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$171,162FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A23F0050_3600_NNG15SC42B_8000 · retrieved 2026-09-26.