Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA650C20102· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2012· $44,484 net obligations· UEI KD3DH1Z9WNX7· VA

Description

LEASE/SERVICE&MAINTENANCE OF FIVE COPY MACHINES FOR 48 MONTHS

First action · last action
2011-10-01 · 2016-11-16
Transactions
7
First transaction's obligation
$10,992
Base + all options value (sum of deltas)
$44,484
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 · 7 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.

$48,148$0Base award · 2011-10-01 · this action $10,992 · running total $10,992Modification P00001 · 2012-10-01 · this action $10,992 · running total $21,984Modification P00002 · 2013-10-01 · this action $10,992 · running total $32,976Modification P00003 · 2014-10-01 · this action $10,992 · running total $43,968Modification P00004 · 2016-08-04 · this action $4,180 · running total $48,148Modification P00006 · 2016-11-16 · this action -$916 · running total $47,232Modification P00007 · 2016-11-16 · this action -$2,748 · running total $44,484
  • Base2011-10-01+$10,992= $10,992
  • Mod P000012012-10-01+$10,992= $21,984
  • Mod P000022013-10-01+$10,992= $32,976
  • Mod P000032014-10-01+$10,992= $43,968
  • Mod P000042016-08-04+$4,180= $48,148
  • Mod P000062016-11-16-$916= $47,232
  • Mod P000072016-11-16-$2,748= $44,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$10,992$10,992LEASE/SERVICE&MAINTENANCE OF FIVE COPY MACHINES FOR 48 MONTHS
Mod P00001· EXERCISE AN OPTION2012-10-01+$10,992$21,984LEASE/SERVICE&MAINTENANCE OF FIVE COPY MACHINES FOR 48 MONTHS
Mod P00002· EXERCISE AN OPTION2013-10-01+$10,992$32,976LEASE/SERVICE&MAINTENANCE OF FIVE COPY MACHINES FOR 48 MONTHS
Mod P00003· EXERCISE AN OPTION2014-10-01+$10,992$43,968LEASE/SERVICE&MAINTENANCE OF FIVE COPY MACHINES FOR 48 MONTHS
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-08-04+$4,180$48,148LEASE/SERVICE&MAINTENANCE OF FIVE COPY MACHINES FOR 48 MONTHS
Mod P00006· CLOSE OUT2016-11-16−$916$47,232LEASE/SERVICE&MAINTENANCE OF FIVE COPY MACHINES FOR 48 MONTHS
Mod P00007· CLOSE OUT2016-11-16−$2,748$44,484LEASE/SERVICE&MAINTENANCE OF FIVE COPY MACHINES FOR 48 MONTHS

Related awards · 9

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 W067 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114J0519XEROX CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$48,866FY2014
VA24113J0603XEROX CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$44,783FY2013
VA650C20040RICOH AMERICAS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$148,599FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C20102_3600_NNG07DA47B_8000 · retrieved 2026-09-26.