Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA549C10324· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2011· $723,477 net obligations· UEI KD3DH1Z9WNX7· VA

Description

IGF::CT::IGF EXERCISE OPTION TO EXTEND SERVICES

Base award description: LEASE OF PRINTERS

First action · last action
2010-11-12 · 2019-05-13
Transactions
11
First transaction's obligation
$124,461
Base + all options value (sum of deltas)
$723,477
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA47B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 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.

$872,005$0Base award · 2010-11-12 · this action $124,461 · running total $124,461Modification 1 · 2010-12-06 · this action $124,461 · running total $248,922Modification 2 · 2010-12-10 · this action $0 · running total $248,922Modification 3 · 2011-11-11 · this action $124,461 · running total $373,383Modification P00004 · 2012-11-12 · this action $124,461 · running total $497,844Modification P00005 · 2012-11-12 · this action $0 · running total $497,844Modification P00006 · 2013-06-01 · this action $11,148 · running total $508,992Modification P00007 · 2013-11-12 · this action $145,205 · running total $654,197Modification P00008 · 2014-11-03 · this action $145,205 · running total $799,402Modification P00019 · 2015-10-21 · this action $72,603 · running total $872,005Modification P00020 · 2019-05-13 · this action -$148,528 · running total $723,477
  • Base2010-11-12+$124,461= $124,461
  • Mod 12010-12-06+$124,461= $248,922
  • Mod 22010-12-10+$0= $248,922
  • Mod 32011-11-11+$124,461= $373,383
  • Mod P000042012-11-12+$124,461= $497,844
  • Mod P000052012-11-12+$0= $497,844
  • Mod P000062013-06-01+$11,148= $508,992
  • Mod P000072013-11-12+$145,205= $654,197
  • Mod P000082014-11-03+$145,205= $799,402
  • Mod P000192015-10-21+$72,603= $872,005
  • Mod P000202019-05-13-$148,528= $723,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-12+$124,461$124,461LEASE OF PRINTERS
Mod 1· OTHER ADMINISTRATIVE ACTION2010-12-06+$124,461$248,922MOD CONTRACT OT ADJUST LINE ITEMS PRICING
Mod 2· OTHER ADMINISTRATIVE ACTION2010-12-10+$0$248,922MOD CONTRACT TO ADD MAINTENANCE
Mod 3· OTHER ADMINISTRATIVE ACTION2011-11-11+$124,461$373,383EXERCISE OPTION YEAR ONE
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-11-12+$124,461$497,844EXERCISE OPTION YEAR TWO
Mod P00005· OTHER ADMINISTRATIVE ACTION2012-11-12+$0$497,844ZERO DOLLAR ADMIN MOD
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-06-01+$11,148$508,992ADD 4 MFDS
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-11-12+$145,205$654,197IGF::CT::IGF EXERCISE OPTION YEAR 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-11-03+$145,205$799,402IGF::CT::IGF EXERCISE OPTION YEAR 4
Mod P00019· EXERCISE AN OPTION2015-10-21+$72,603$872,005IGF::CT::IGF EXERCISE OPTION TO EXTEND SERVICES
Mod P00020· OTHER ADMINISTRATIVE ACTION2019-05-13−$148,528$723,477IGF::CT::IGF EXERCISE OPTION TO EXTEND SERVICES

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 7035 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1307MANUFACTURING SYSTEM SERVICES, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$117,265FY2020
36C25720F0257REDHAWK IT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$52,329FY2020
36C25720P0723BIO-OPTRONICS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2020
36C25720F0177FEDSTORE CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$35,084FY2020
36C25720F0004THUNDERCAT TECHNOLOGY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$468,204FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10324_3600_NNG07DA47B_8000 · retrieved 2026-09-26.