Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID V116E90001· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D314 · ADP ACQUISITION SUP SVCS· FY2009· $9,699,277 net obligations· UEI CL69E7KATK59· VA

Description

COMBINATION HARDWARE, SOFTWARE AND SERVICES PROCUREMENT FOR SCCM PROJECT

First action · last action
2008-10-01 · 2009-02-24
Transactions
2
First transaction's obligation
$9,313,334
Base + all options value (sum of deltas)
$9,699,277
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA47B
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.

$9,699,277$0Base award · 2008-10-01 · this action $9,313,334 · running total $9,313,334Modification 1 · 2009-02-24 · this action $385,943 · running total $9,699,277
  • Base2008-10-01+$9,313,334= $9,313,334
  • Mod 12009-02-24+$385,943= $9,699,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$9,313,334$9,313,334COMBINATION HARDWARE, SOFTWARE AND SERVICES PROCUREMENT FOR SCCM PROJECT
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-02-24+$385,943$9,699,277COMBINATION HARDWARE, SOFTWARE AND SERVICES PROCUREMENT FOR SCCM PROJECT

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 D314 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA798A100811NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$20,576FY2011
VA798A100701RMG ENTERPRISE SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$7,566FY2010
VA798A100710DYNAMIX CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$12,528FY2010
VA798A100511DYNAMIX CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2010
VA798A100462RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$2,516,693FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E90001_3600_NNG07DA47B_8000 · retrieved 2026-09-26.