Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID 36C10E19P0148· VBA· VBA FIELD CONTRACTING (36C10E)· W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2019· $23,936 net obligations· UEI CL69E7KATK59· VA

Description

VBA ST LOUIS REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. 8 LEASED COPIERS. MODIFICATION TO INCORPORATE AN ASSIGNMENT OF CLAIMS.

Base award description: VBA ST LOUIS REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. 8 LEASED COPIERS.

First action · last action
2019-03-21 · 2019-07-03
Transactions
2
First transaction's obligation
$23,936
Base + all options value (sum of deltas)
$119,681
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$23,936$0Base award · 2019-03-21 · this action $23,936 · running total $23,936Modification P00001 · 2019-07-03 · this action $0 · running total $23,936
  • Base2019-03-21+$23,936= $23,936
  • Mod P000012019-07-03+$0= $23,936
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-21+$23,936$23,936VBA ST LOUIS REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. 8 LEASED COPIERS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-03+$0$23,936VBA ST LOUIS REGIONAL OFFICE COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. 8 LEASED COPIERS. MODIFICATION T…

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 W067 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0111JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$10,367FY2022
36C10E20F0120ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$100,589FY2020
36C10E19P0335DOCUMENT STRATEGIES, INC.VBA FIELD CONTRACTING (36C10E)$32,160FY2019
36C10E19P0218JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$149,938FY2019
36C10E19P0176JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$293,564FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.