Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID 36C25025F1132· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $756,638 net obligations· UEI CL69E7KATK59· VA

Description

PYXIS CAROUSEL KENT CBOC 541A55229 EXTEND DELIVERY DATE

Base award description: PYXIS CAROUSEL KENT CBOC 541A55229

First action · last action
2025-09-16 · 2026-03-03
Transactions
3
First transaction's obligation
$756,638
Base + all options value (sum of deltas)
$756,638
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
HHSN316201500019W
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$756,638$0Base award · 2025-09-16 · this action $756,638 · running total $756,638Modification P00001 · 2025-10-01 · this action $0 · running total $756,638Modification P00002 · 2026-03-03 · this action $0 · running total $756,638
  • Base2025-09-16+$756,638= $756,638
  • Mod P000012025-10-01+$0= $756,638
  • Mod P000022026-03-03+$0= $756,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-16+$756,638$756,638PYXIS CAROUSEL KENT CBOC 541A55229
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$0$756,638PYXIS CAROUSEL KENT CBOC 541A55229
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-03+$0$756,638PYXIS CAROUSEL KENT CBOC 541A55229 EXTEND DELIVERY DATE

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 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025F1132_3600_HHSN316201500019W_7529 · retrieved 2026-09-26.