Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID 36C24421P0920· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2021· $140,726 net obligations· UEI CL69E7KATK59· VA

Description

SCRUBEX PM/WARRANTY FOR ADDITIONAL UNITS

Base award description: SCRUBEX PM/WARRANTY 5 YEARS

First action · last action
2021-09-22 · 2026-08-11
Transactions
7
First transaction's obligation
$88,789
Base + all options value (sum of deltas)
$244,997
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$140,726$0Base award · 2021-09-22 · this action $88,789 · running total $88,789Modification P00001 · 2021-11-08 · this action $0 · running total $88,789Modification P00002 · 2024-04-22 · this action $16,133 · running total $104,922Modification P00003 · 2025-03-24 · this action $16,133 · running total $121,054Modification P00004 · 2025-08-11 · this action $4,597 · running total $125,651Modification P00005 · 2026-04-27 · this action $6,852 · running total $132,503Modification P00006 · 2026-08-11 · this action $8,223 · running total $140,726
  • Base2021-09-22+$88,789= $88,789
  • Mod P000012021-11-08+$0= $88,789
  • Mod P000022024-04-22+$16,133= $104,922
  • Mod P000032025-03-24+$16,133= $121,054
  • Mod P000042025-08-11+$4,597= $125,651
  • Mod P000052026-04-27+$6,852= $132,503
  • Mod P000062026-08-11+$8,223= $140,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-22+$88,789$88,789SCRUBEX PM/WARRANTY 5 YEARS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$88,789EO14042 - SCRUBEX PM/WARRANTY 5 YEARS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-22+$16,133$104,922SCRUBEX PM/WARRANTY FOR ADDITIONAL UNITS
Mod P00003· EXERCISE AN OPTION2025-03-24+$16,133$121,054SCRUBEX PM/WARRANTY FOR ADDITIONAL UNITS
Mod P00004· FUNDING ONLY ACTION2025-08-11+$4,597$125,651SCRUBEX PM/WARRANTY FOR ADDITIONAL UNITS
Mod P00005· EXERCISE AN OPTION2026-04-27+$6,852$132,503SCRUBEX PM/WARRANTY FOR ADDITIONAL UNITS
Mod P00006· EXERCISE AN OPTION2026-08-11+$8,223$140,726SCRUBEX PM/WARRANTY FOR ADDITIONAL UNITS

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 J049 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0455MEDPIPE MAINTENANCE CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$4,113FY2026
36C24424P0465TRANSLOGIC CORP.244-NETWORK CONTRACT OFFICE 4 (36C244)$1,428FY2024
36C24423P0581COMBUSTION SERVICE & EQUIPMENT CO244-NETWORK CONTRACT OFFICE 4 (36C244)$53,430FY2023
36C24421P0917HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,876FY2021
36C24421P0530GLA WATER CONSULTANTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$9,996FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.