Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA506C11361· VHA· 506-ANN ARBOR (00506)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $34,348 net obligations· UEI KD3DH1Z9WNX7· VA

Description

FLEET COPIER LEASE MONTHS 1 - 5 OF 48MONTH DELIVERY ORDER

First action · last action
2011-05-02 · 2016-04-07
Transactions
3
First transaction's obligation
$85,891
Base + all options value (sum of deltas)
$34,348
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 · 3 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.

$85,891$0Base award · 2011-05-02 · this action $85,891 · running total $85,891Modification 1 · 2011-05-04 · this action $0 · running total $85,891Modification P00002 · 2016-04-07 · this action -$51,543 · running total $34,348
  • Base2011-05-02+$85,891= $85,891
  • Mod 12011-05-04+$0= $85,891
  • Mod P000022016-04-07-$51,543= $34,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-02+$85,891$85,891FLEET COPIER LEASE MONTHS 1 - 5 OF 48MONTH DELIVERY ORDER
Mod 1· FUNDING ONLY ACTION2011-05-04+$0$85,891FLEET COPIER LEASE MONTHS 1 - 5 OF 48MONTH DELIVERY ORDER
Mod P00002· CLOSE OUT2016-04-07−$51,543$34,348FLEET COPIER LEASE MONTHS 1 - 5 OF 48MONTH DELIVERY ORDER

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 (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017C0230KOHLER CHARLES W506-ANN ARBOR (00506)$9,589FY2017
VA25017C0060BEACON POINT ASSOCIATES LLC506-ANN ARBOR (00506)$23,936FY2017
VA25016P2774BROWN, KATHERINE506-ANN ARBOR (00506)$24,000FY2017
VA25016F2675COOPER THOMAS LLC506-ANN ARBOR (00506)$14,997FY2017
VA25016C0150QASEEM AMIR506-ANN ARBOR (00506)$4,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C11361_3600_NNG07DA47B_8000 · retrieved 2026-09-26.