Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA25113F0015· VHA· 506-ANN ARBOR· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $206,091 net obligations· UEI KD3DH1Z9WNX7· VA

Description

IGF::OT::IGF OTHER FUNCTIONS - RENEWAL LEASE AND MAINTENANCE FOR COPIERS DECREASE FUNDING

Base award description: IGF::OT::IGF OTHER FUNCTIONS - RENEWAL LEASE AND MAINTENANCE FOR COPIERS

First action · last action
2012-10-12 · 2014-03-04
Transactions
2
First transaction's obligation
$264,502
Base + all options value (sum of deltas)
$206,091
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 · 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.

$264,502$0Base award · 2012-10-12 · this action $264,502 · running total $264,502Modification P00002 · 2014-03-04 · this action -$58,412 · running total $206,091
  • Base2012-10-12+$264,502= $264,502
  • Mod P000022014-03-04-$58,412= $206,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-12+$264,502$264,502IGF::OT::IGF OTHER FUNCTIONS - RENEWAL LEASE AND MAINTENANCE FOR COPIERS
Mod P00002· FUNDING ONLY ACTION2014-03-04−$58,412$206,091IGF::OT::IGF OTHER FUNCTIONS - RENEWAL LEASE AND MAINTENANCE FOR COPIERS DECREASE FUNDING

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 R499 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0059INTERVISION MEDIA INC506-ANN ARBOR$50,000FY2016
VA25116P0980DONALD C. MILLER & ASSOCIATES, INC.506-ANN ARBOR$5,000FY2016
VA25116P0763AIS REALTIME LOCATIONS SOLUTIONS, INC.506-ANN ARBOR$6,125FY2016
VA25116F0552FIREHOUSE MEDICAL, INC.506-ANN ARBOR$11,791FY2016
VA25115P2857BROWN, KATHERINE506-ANN ARBOR$24,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0015_3600_NNG07DA47B_8000 · retrieved 2026-09-26.