Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA24112F0168· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2012· $15,567 net obligations· UEI KD3DH1Z9WNX7· VA

Description

OTHER FUNCTION: MAINTENANCE FOR PRINTER

Base award description: MAINTENANCE FOR COPIER

First action · last action
2011-12-15 · 2016-08-11
Transactions
4
First transaction's obligation
$14,390
Base + all options value (sum of deltas)
$15,567
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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)
Parent IDV
NNG07DA47B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$22,390$0Base award · 2011-12-15 · this action $14,390 · running total $14,390Modification P0001 · 2012-10-30 · this action $8,000 · running total $22,390Modification P00002 · 2012-11-05 · this action $0 · running total $22,390Modification P00003 · 2016-08-11 · this action -$6,823 · running total $15,567
  • Base2011-12-15+$14,390= $14,390
  • Mod P00012012-10-30+$8,000= $22,390
  • Mod P000022012-11-05+$0= $22,390
  • Mod P000032016-08-11-$6,823= $15,567
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-15+$14,390$14,390MAINTENANCE FOR COPIER
Mod P0001· FUNDING ONLY ACTION2012-10-30+$8,000$22,390OTHER FUNCTION: MAINTENANCE FOR COPIER
Mod P00002· FUNDING ONLY ACTION2012-11-05+$0$22,390OTHER FUNCTION: MAINTENANCE FOR PRINTER
Mod P00003· FUNDING ONLY ACTION2016-08-11−$6,823$15,567OTHER FUNCTION: MAINTENANCE FOR PRINTER

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 KD3DH1Z9WNX7)

AwardOffice · PSC / listingNet obligationsFY
VA24715F1769247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$62,847FY2015
VA26015F0171260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$8,542FY2015
VA52815F0913242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$113,532FY2015
VA24915F1625596-LEXINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$16,811FY2015
VA25114F3172506-ANN ARBOR · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$171,782FY2015
VA74114F0261DEPT OF VETERANS AFFAIRS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$14,888FY2014

Other recipients under J074 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0526RICOH USA INC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,196FY2024
36C24122F0080PITNEY BOWES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$128,465FY2022
36C24120N0815PITNEY BOWES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$5,242FY2020
36C24120F0217PITNEY BOWES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$941FY2020
36C24119F0247PITNEY BOWES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$941FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0168_3600_NNG07DA47B_8000 · retrieved 2026-09-26.