Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID 36C25718C0001· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $7,528,041 net obligations· UEI CL69E7KATK59· VA

Description

DECREASE OF EXCESS FUNDS

Base award description: IGF::OT::IGF (CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)

First action · last action
2017-10-01 · 2024-04-17
Transactions
12
First transaction's obligation
$1,233,204
Base + all options value (sum of deltas)
$8,288,262
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 12 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.

$7,542,374$0Base award · 2017-10-01 · this action $1,233,204 · running total $1,233,204Modification P00001 · 2018-06-20 · this action $35,944 · running total $1,269,148Modification P00002 · 2018-10-01 · this action $1,390,865 · running total $2,660,013Modification P00003 · 2019-08-12 · this action $0 · running total $2,660,013Modification P00004 · 2019-10-01 · this action $1,376,856 · running total $4,036,870Modification P00005 · 2019-10-31 · this action $14,009 · running total $4,050,878Modification P00007 · 2020-09-18 · this action $0 · running total $4,050,878Modification P00008 · 2020-10-01 · this action $1,390,865 · running total $5,441,743Modification P00009 · 2021-10-01 · this action $1,390,865 · running total $6,832,609Modification P00010 · 2022-05-12 · this action $14,333 · running total $6,846,942Modification P00012 · 2022-10-01 · this action $695,433 · running total $7,542,374Modification P00013 · 2024-04-17 · this action -$14,333 · running total $7,528,041
  • Base2017-10-01+$1,233,204= $1,233,204
  • Mod P000012018-06-20+$35,944= $1,269,148
  • Mod P000022018-10-01+$1,390,865= $2,660,013
  • Mod P000032019-08-12+$0= $2,660,013
  • Mod P000042019-10-01+$1,376,856= $4,036,870
  • Mod P000052019-10-31+$14,009= $4,050,878
  • Mod P000072020-09-18+$0= $4,050,878
  • Mod P000082020-10-01+$1,390,865= $5,441,743
  • Mod P000092021-10-01+$1,390,865= $6,832,609
  • Mod P000102022-05-12+$14,333= $6,846,942
  • Mod P000122022-10-01+$695,433= $7,542,374
  • Mod P000132024-04-17-$14,333= $7,528,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$1,233,204$1,233,204IGF::OT::IGF (CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-20+$35,944$1,269,148IGF::OT::IGF (CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00002· EXERCISE AN OPTION2018-10-01+$1,390,865$2,660,013IGF::OT::IGF (CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00003· EXERCISE AN OPTION2019-08-12+$0$2,660,013(CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00004· FUNDING ONLY ACTION2019-10-01+$1,376,856$4,036,870(CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00005· FUNDING ONLY ACTION2019-10-31+$14,009$4,050,878(CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00007· EXERCISE AN OPTION2020-09-18+$0$4,050,878(CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00008· FUNDING ONLY ACTION2020-10-01+$1,390,865$5,441,743(CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00009· EXERCISE AN OPTION2021-10-01+$1,390,865$6,832,609(CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-12+$14,333$6,846,942(CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00012· EXERCISE AN OPTION2022-10-01+$695,433$7,542,374(CENTRAL TEXAS PRINTER LEASE AND MAINTENANCE SERVICES)
Mod P00013· OTHER ADMINISTRATIVE ACTION2024-04-17−$14,333$7,528,041DECREASE OF EXCESS FUNDS

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.