Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA24715F1983· VHA· 247-NETWORK CONTRACT OFFICE 7· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2015· $37,289 net obligations· UEI CL69E7KATK59· VA

Description

IGF::OT::IGF

First action · last action
2015-05-28 · 2015-06-15
Transactions
2
First transaction's obligation
$37,578
Base + all options value (sum of deltas)
$37,289
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC42B
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.

$37,578$0Base award · 2015-05-28 · this action $37,578 · running total $37,578Modification P00001 · 2015-06-15 · this action -$289 · running total $37,289
  • Base2015-05-28+$37,578= $37,578
  • Mod P000012015-06-15-$289= $37,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-28+$37,578$37,578IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-15−$289$37,289IGF::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 D301 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F2357TROFHOLZ TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$2,490,899FY2014
VA24714P1439SCI INC247-NETWORK CONTRACT OFFICE 7$3,350FY2014
VA24713P0974GE HEALTHCARE INC247-NETWORK CONTRACT OFFICE 7$295,095FY2013
VA24713P7400WINDSTREAM GEORGIA LLC247-NETWORK CONTRACT OFFICE 7$10,007FY2013
VA24712P0110MANUFACTURING SYSTEM SERVICES, INC247-NETWORK CONTRACT OFFICE 7$17,970FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1983_3600_NNG15SC42B_8000 · retrieved 2026-09-26.