Award recordCONTRACT

MICROTECHNOLOGIES LLC

PIID VA798A100317· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $259,969,437 net obligations· UEI CL69E7KATK59· VA

Description

ADD QTY TO VARIOUS EXISTING ITEMS ON CONTRACT FOR CLIN 0010 - APRIL 2012.

Base award description: MICROSOFT OPTION YEAR 4 FOR MICROSOFT SERVICES

First action · last action
2010-03-31 · 2012-04-13
Transactions
8
First transaction's obligation
$91,771,940
Base + all options value (sum of deltas)
$259,969,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0629R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$259,969,437$0Base award · 2010-03-31 · this action $91,771,940 · running total $91,771,940Modification 20 · 2010-06-10 · this action $4,034,888 · running total $95,806,827Modification 21 · 2010-06-25 · this action $22,452,522 · running total $118,259,349Modification 22 · 2011-02-28 · this action $111,933,500 · running total $230,192,848Modification 23 · 2011-04-01 · this action $3,976,400 · running total $234,169,248Modification 24 · 2011-08-01 · this action $1,874,266 · running total $236,043,514Modification P00025 · 2012-03-31 · this action $0 · running total $236,043,514Modification P00026 · 2012-04-13 · this action $23,925,923 · running total $259,969,437
  • Base2010-03-31+$91,771,940= $91,771,940
  • Mod 202010-06-10+$4,034,888= $95,806,827
  • Mod 212010-06-25+$22,452,522= $118,259,349
  • Mod 222011-02-28+$111,933,500= $230,192,848
  • Mod 232011-04-01+$3,976,400= $234,169,248
  • Mod 242011-08-01+$1,874,266= $236,043,514
  • Mod P000252012-03-31+$0= $236,043,514
  • Mod P000262012-04-13+$23,925,923= $259,969,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-31+$91,771,940$91,771,940MICROSOFT OPTION YEAR 4 FOR MICROSOFT SERVICES
Mod 20· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-10+$4,034,888$95,806,827MICROSOFT OPTION YEAR 4 FOR MICROSOFT SERVICES
Mod 21· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-25+$22,452,522$118,259,349MICROSOFT OPTION YEAR 4 FOR MICROSOFT SERVICES
Mod 22· EXERCISE AN OPTION2011-02-28+$111,933,500$230,192,848EXERCISE OF OPTION YEAR 5 FOR MICROSOFT ENTERPRISE WIDE LICENSE AGREEMENT
Mod 23· EXERCISE AN OPTION2011-04-01+$3,976,400$234,169,248EXERCISE OF OPTION TO INCREASE QUANTITY FOR MICROSOFT DYNAMICS LICENSES IN SUPPORT OF VLER AND VRM
Mod 24· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-01+$1,874,266$236,043,514ADD LICENSES FOR VA MOBILE DEVICE CAL, VISUAL STUDIO AND DYNAMICS CRM
Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-31+$0$236,043,514MODIFIED ORDER TO EXTEND THE PERIOD OF ORDER FOR TRUE-UP FROM 3/31/2012 TO 04/15/2012.
Mod P00026· EXERCISE AN OPTION2012-04-13+$23,925,923$259,969,437ADD QTY TO VARIOUS EXISTING ITEMS ON CONTRACT FOR CLIN 0010 - APRIL 2012.

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 D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16F0110AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$11,482FY2016
VA118A16F0099AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$2,385,179FY2016
VA118A16J0040COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,034FY2016
VA118A16J0010COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$4,700FY2016
VA118A15F0208EQUIFAX WORKFORCE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A100317_3600_GS35F0629R_4730 · retrieved 2026-09-26.