Award recordCONTRACT

MICRO TECHNOLOGY SERVICES, INC.

PIID 36C25723P0003· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $11,245 net obligations· UEI JC9BJLWSFZT5· TX

Description

EO 14398

Base award description: LYNUX ALARM SYSTEM MAINTENANCE

First action · last action
2022-10-01 · 2026-06-08
Transactions
7
First transaction's obligation
$2,750
Base + all options value (sum of deltas)
$14,240
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$11,245$0Base award · 2022-10-01 · this action $2,750 · running total $2,750Modification P00001 · 2023-06-08 · this action $0 · running total $2,750Modification P00002 · 2023-10-01 · this action $2,750 · running total $5,500Modification P00003 · 2024-06-12 · this action $0 · running total $5,500Modification P00004 · 2024-10-01 · this action $2,750 · running total $8,250Modification P00005 · 2025-10-01 · this action $2,995 · running total $11,245Modification P00006 · 2026-06-08 · this action $0 · running total $11,245
  • Base2022-10-01+$2,750= $2,750
  • Mod P000012023-06-08+$0= $2,750
  • Mod P000022023-10-01+$2,750= $5,500
  • Mod P000032024-06-12+$0= $5,500
  • Mod P000042024-10-01+$2,750= $8,250
  • Mod P000052025-10-01+$2,995= $11,245
  • Mod P000062026-06-08+$0= $11,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$2,750$2,750LYNUX ALARM SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-06-08+$0$2,750LYNUX ALARM SYSTEM MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2023-10-01+$2,750$5,500LYNUX ALARM SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-06-12+$0$5,500LYNUX ALARM SYSTEM MAINTENANCE - EXERCISING OPTION YR. II.
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-10-01+$2,750$8,250LYNUX ALARM SYSTEM MAINTENANCE - EXERCISING OPTION YR. II.
Mod P00005· EXERCISE AN OPTION2025-10-01+$2,995$11,245LYNUX ALARM SYSTEM MAINTENANCE - EXERCISING OPTION YR. II.
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-08+$0$11,245EO 14398

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 JC9BJLWSFZT5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0381260-NETWORK CONTRACT OFFICE 20 (36C260) · S211 · HOUSEKEEPING- SURVEILLANCE$2,995FY2026
36C25226P0152252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$2,995FY2026
36C10D25P0069VETERANS BENEFITS ADMIN (36C10D) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$7,015FY2025
36C24225C0028242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$17,874FY2025
36C24224P1136242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$20,919FY2024
36C24224P0143242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$917FY2024

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.