Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID 36C24226F0121· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2026· $1,208,030 net obligations· UEI CL69E7KATK59· FL

Description

MOTOROLA RADIOS AND SYSTEM UPGRADE.

First action · last action
2026-09-23 · 2026-09-23
Transactions
2
First transaction's obligation
$1,208,030
Base + all options value (sum of deltas)
$1,208,030
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.

$1,208,030$0Base award · 2026-09-23 · this action $1,208,030 · running total $1,208,030Modification P00001 · 2026-09-23 · this action $0 · running total $1,208,030
  • Base2026-09-23+$1,208,030= $1,208,030
  • Mod P000012026-09-23+$0= $1,208,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-23+$1,208,030$1,208,030MOTOROLA RADIOS AND SYSTEM UPGRADE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-09-23+$0$1,208,030MOTOROLA RADIOS AND SYSTEM UPGRADE.

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
36C25026F0744250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$247,810FY2026
36C24226P0927242-NETWORK CONTRACT OFFICE 02 (36C242) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$33,128FY2026
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

Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226F0116NEW TECH SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$831,563FY2026
36C24226F0104AEG GROUP INC242-NETWORK CONTRACT OFFICE 02 (36C242)$47,356FY2026
36C24225P1622EDGE TECHNOLOGY DISTRIBUTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$600,535FY2025
36C24225F0185NEW TECH SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$14,751FY2025
36C24225F0183CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$305,195FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226F0121_3600_NNG15SC42B_8000 · retrieved 2026-09-27.