Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA635C15245· VHA· 635-OKLAHOMA CITY· 7030 · ADP SOFTWARE· FY2011· $603,932 net obligations· UEI CL69E7KATK59· VA

Description

COPIER CONTRACT

Base award description: PRINTERS AND COPIERS FOR FACILITY

First action · last action
2011-07-01 · 2011-10-01
Transactions
2
First transaction's obligation
$119,142
Base + all options value (sum of deltas)
$1,980,259
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.

$603,932$0Base award · 2011-07-01 · this action $119,142 · running total $119,142Modification P0001 · 2011-10-01 · this action $484,789 · running total $603,932
  • Base2011-07-01+$119,142= $119,142
  • Mod P00012011-10-01+$484,789= $603,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-01+$119,142$119,142PRINTERS AND COPIERS FOR FACILITY
Mod P0001· EXERCISE AN OPTION2011-10-01+$484,789$603,932COPIER CONTRACT

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 7030 from 635-OKLAHOMA CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614P3871ELEKTA INC635-OKLAHOMA CITY$41,610FY2014
VA25614F3812PHILIPS HEALTHCARE INFORMATICS INC.635-OKLAHOMA CITY$289,167FY2014
VA25614P3694LIFELINE SOFTWARE, INC.635-OKLAHOMA CITY$8,955FY2014
VA635A10166INSIGHT PUBLIC SECTOR, INC.635-OKLAHOMA CITY$3,846FY2011
VA635P10744NELLCOR PURITAN BENNETT LLC635-OKLAHOMA CITY$37,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C15245_3600_NNG07DA47B_8000 · retrieved 2026-09-26.