Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID 36C24823F0423· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2023· $1,688,655 net obligations· UEI CL69E7KATK59· VA

Description

DEOBLIGATE UNUSED FUNDS - RICOH PRINTERS FLEET EXCHANGE

Base award description: RICOH PRINTERS FLEET EXCHANGE

First action · last action
2023-09-13 · 2024-12-27
Transactions
2
First transaction's obligation
$1,698,656
Base + all options value (sum of deltas)
$1,688,655
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
HHSN316201500019W
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.

$1,698,656$0Base award · 2023-09-13 · this action $1,698,656 · running total $1,698,656Modification P00001 · 2024-12-27 · this action -$10,001 · running total $1,688,655
  • Base2023-09-13+$1,698,656= $1,698,656
  • Mod P000012024-12-27-$10,001= $1,688,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-13+$1,698,656$1,698,656RICOH PRINTERS FLEET EXCHANGE
Mod P00001· FUNDING ONLY ACTION2024-12-27−$10,001$1,688,655DEOBLIGATE UNUSED FUNDS - RICOH PRINTERS FLEET EXCHANGE

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 3610 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825F0019PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$43,910FY2025
36C24824N0197PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$63,357FY2024
36C24824N0154PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$83,804FY2024
36C24824N0118PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$70,000FY2024
36C24823F0408TECHANAX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$940,593FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823F0423_3600_HHSN316201500019W_7529 · retrieved 2026-09-26.