Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA25712F9706· VHA· 257-NETWORK CONTRACT OFFICE 17· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2012· $40,560 net obligations· UEI KD3DH1Z9WNX7· VA

Description

IGF::OT::IGF EXTENSION OF SERVICES - COPIER LEASE

Base award description: COPIER LEASE

First action · last action
2012-09-30 · 2012-11-30
Transactions
2
First transaction's obligation
$20,280
Base + all options value (sum of deltas)
$40,560
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.

$40,560$0Base award · 2012-09-30 · this action $20,280 · running total $20,280Modification P00001 · 2012-11-30 · this action $20,280 · running total $40,560
  • Base2012-09-30+$20,280= $20,280
  • Mod P000012012-11-30+$20,280= $40,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-30+$20,280$20,280COPIER LEASE
Mod P00001· EXERCISE AN OPTION2012-11-30+$20,280$40,560IGF::OT::IGF EXTENSION OF SERVICES - COPIER LEASE

Related awards · 10

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 W074 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F1643PITNEY BOWES INC.257-NETWORK CONTRACT OFFICE 17$35,224FY2015
VA25714F3189UNICOM GOVERNMENT, INC.257-NETWORK CONTRACT OFFICE 17$146,103FY2014
VA25713F2207UNICOM GOVERNMENT, INC.257-NETWORK CONTRACT OFFICE 17$411,576FY2013
VA25713F0042RICOH AMERICAS CORPORATION257-NETWORK CONTRACT OFFICE 17$144,511FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F9706_3600_NNG07DA47B_8000 · retrieved 2026-09-27.