36C25024F0468↗
Microtechnologies LLC received this contract from 250-Network Contract Office 10 (36C250), Department of Veterans Affairs: $820.9K obligated so far for maint/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies. Its period of performance ended 2025-05-19.
Key facts · data as of Oct 25, 2026
- Recipient
- Microtechnologies LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 250-Network Contract Office 10 (36C250) (36C250)
- Obligated to date
- $820.9K
- Potential value
- $820.9K
- Ends
- 2025-05-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C25024F0468, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C25024F0468_3600_NNG15SC42B_8000
Microtechnologies LLC: all federal awards · Department of Veterans Affairs: spending · 250-Network Contract Office 10 (36C250): what it buys
IGF:CT:IGF:MAINTENANCE OF LEASED COPIERS
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies (PSC J065)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- 250-Network Contract Office 10 (36C250) (36C250)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SC42B)
- Where the work is
- Cuyahoga, OH · district OH-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2024-03-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-13 | P00001 | Additional work (new agreement) | $157.8K | IGF:CT:IGF:MAINTENANCE OF LEASED COPIERS |
| 2024-03-04 | 0 | $663.2K | IGF:CT:IGF:MAINTENANCE OF LEASED COPIERS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗