Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA11816F0879· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $3,955,894 net obligations· UEI CL69E7KATK59· VA

Description

UNIFY VOIP SYSTEM IGF::OT::IGF

First action · last action
2016-03-03 · 2017-04-07
Transactions
8
First transaction's obligation
$2,203,456
Base + all options value (sum of deltas)
$3,955,894
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC42B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$3,955,894$0Base award · 2016-03-03 · this action $2,203,456 · running total $2,203,456Modification P00001 · 2016-05-24 · this action $548,643 · running total $2,752,099Modification P00002 · 2016-07-08 · this action $11,965 · running total $2,764,064Modification P00003 · 2016-08-19 · this action $0 · running total $2,764,064Modification P00004 · 2016-09-13 · this action $1,054,960 · running total $3,819,024Modification P00005 · 2016-12-12 · this action $612 · running total $3,819,636Modification P00006 · 2016-12-20 · this action $136,258 · running total $3,955,894Modification P00007 · 2017-04-07 · this action $0 · running total $3,955,894
  • Base2016-03-03+$2,203,456= $2,203,456
  • Mod P000012016-05-24+$548,643= $2,752,099
  • Mod P000022016-07-08+$11,965= $2,764,064
  • Mod P000032016-08-19+$0= $2,764,064
  • Mod P000042016-09-13+$1,054,960= $3,819,024
  • Mod P000052016-12-12+$612= $3,819,636
  • Mod P000062016-12-20+$136,258= $3,955,894
  • Mod P000072017-04-07+$0= $3,955,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-03+$2,203,456$2,203,456UNIFY VOIP SYSTEM IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-05-24+$548,643$2,752,099UNIFY VOIP SYSTEM IGF::OT::IGF
Mod P00002· CHANGE ORDER2016-07-08+$11,965$2,764,064UNIFY VOIP SYSTEM IGF::OT::IGF
Mod P00003· CHANGE ORDER2016-08-19+$0$2,764,064UNIFY VOIP SYSTEM IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-09-13+$1,054,960$3,819,024UNIFY VOIP SYSTEM IGF::OT::IGF
Mod P00005· CHANGE ORDER2016-12-12+$612$3,819,636UNIFY VOIP SYSTEM IGF::OT::IGF
Mod P00006· CHANGE ORDER2016-12-20+$136,258$3,955,894UNIFY VOIP SYSTEM IGF::OT::IGF
Mod P00007· CHANGE ORDER2017-04-07+$0$3,955,894UNIFY VOIP SYSTEM IGF::OT::IGF

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 D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21P0026GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER NJ (36C10B)$828,564FY2021
36C10A20F0326LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$278,113,288FY2020
36C10B20N0001CENTLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,314FY2020
36C10B20C0032MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEMTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,980FY2020
36C10B20F0180FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$45,109FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0879_3600_NNG15SC42B_8000 · retrieved 2026-09-26.