Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID 36C26120P1610· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT· FY2020· $23,648 net obligations· UEI CL69E7KATK59· VA

Description

7550E MOTOROLA RADIO QTY 30 EA CORRECTED NATIONAL INTEREST ACTION TO REFLECT COVID

First action · last action
2020-09-21 · 2020-09-21
Transactions
1
First transaction's obligation
$23,648
Base + all options value (sum of deltas)
$23,648
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 1 transaction

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.

$23,648$0Base award · 2020-09-21 · this action $23,648 · running total $23,648
  • Base2020-09-21+$23,648= $23,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-21+$23,648$23,6487550E MOTOROLA RADIO QTY 30 EA CORRECTED NATIONAL INTEREST ACTION TO REFLECT COVID

Related awards · 8

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 5985 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26117P3320RAB-COM, LIMITED261-NETWORK CONTRACT OFFICE 21 (36C261)$33,586FY2017
VA26117P1372CODE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,444FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1610_3600_-NONE-_-NONE- · retrieved 2026-09-26.