Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA25112F0546· VHA· 553-DETROIT· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2012· $85,107 net obligations· UEI CL69E7KATK59· VA

Description

IGF::OT::IGF OTHER FUNCTIONS LEASE/RENTAL OF COPIERS

Base award description: IGF::CL::IGF LEASE/RENTAL OF COPIERS - CLOSELY ASSOCIATED

First action · last action
2012-04-19 · 2012-09-05
Transactions
4
First transaction's obligation
$56,895
Base + all options value (sum of deltas)
$85,107
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
3
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.

$85,107$0Base award · 2012-04-19 · this action $56,895 · running total $56,895Modification P00001 · 2012-07-20 · this action $21,159 · running total $78,054Modification P00002 · 2012-09-04 · this action $6,372 · running total $84,425Modification P00003 · 2012-09-05 · this action $681 · running total $85,107
  • Base2012-04-19+$56,895= $56,895
  • Mod P000012012-07-20+$21,159= $78,054
  • Mod P000022012-09-04+$6,372= $84,425
  • Mod P000032012-09-05+$681= $85,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-19+$56,895$56,895IGF::CL::IGF LEASE/RENTAL OF COPIERS - CLOSELY ASSOCIATED
Mod P00001· CHANGE ORDER2012-07-20+$21,159$78,054LEASE/RENTAL OF COPIERS
Mod P00002· CHANGE ORDER2012-09-04+$6,372$84,425IGF::OT::IGF OTHER FUNCTIONS LEASE/RENTAL OF COPIERS
Mod P00003· CHANGE ORDER2012-09-05+$681$85,107IGF::OT::IGF OTHER FUNCTIONS LEASE/RENTAL OF COPIERS

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 W074 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2749XEROX CORPORATION553-DETROIT$33,267FY2014
VA25113F3460XEROX CORPORATION553-DETROIT$139,192FY2013
VA25113J3363XEROX CORPORATION553-DETROIT$32,992FY2013
VA25113F0432XEROX CORPORATION553-DETROIT$66,382FY2013
VA25112P1525XEROX CORP553-DETROIT$1,920FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0546_3600_NNG07DA47B_8000 · retrieved 2026-09-26.