Award recordCONTRACT

IMMIXTECHNOLOGY INC

PIID VA11817F1563· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $416,431 net obligations· UEI L6REMB5VKLL9· VA

Description

IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR INFORMATION BUILDER SOFTWARE MAINTENANCE RENEWAL TASK ORDER

Base award description: IGF::OT::IGF ORDER FOR INFORMATION BUILDER SOFTWARE MAINTENANCE RENEWAL

First action · last action
2016-10-01 · 2018-09-19
Transactions
3
First transaction's obligation
$138,810
Base + all options value (sum of deltas)
$416,431
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0265X
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$416,431$0Base award · 2016-10-01 · this action $138,810 · running total $138,810Modification P00001 · 2017-10-01 · this action $138,810 · running total $277,621Modification P00002 · 2018-09-19 · this action $138,810 · running total $416,431
  • Base2016-10-01+$138,810= $138,810
  • Mod P000012017-10-01+$138,810= $277,621
  • Mod P000022018-09-19+$138,810= $416,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$138,810$138,810IGF::OT::IGF ORDER FOR INFORMATION BUILDER SOFTWARE MAINTENANCE RENEWAL
Mod P00001· EXERCISE AN OPTION2017-10-01+$138,810$277,621IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR INFORMATION BUILDER SOFTWARE MAINTENANCE RENEWAL TASK ORDER
Mod P00002· EXERCISE AN OPTION2018-09-19+$138,810$416,431IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR INFORMATION BUILDER SOFTWARE MAINTENANCE RENEWAL TASK ORDER

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 L6REMB5VKLL9)

AwardOffice · PSC / listingNet obligationsFY
36C25221F0309252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$25,798FY2021
36C25021F0179250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$36,357FY2021
36C25220F0404252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$24,569FY2020
36C10B20F0033TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$266,850FY2020
36C25020F0160250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$36,357FY2020
36C10B20F0018TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$276,315FY2020

Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0024METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$192,150FY2021
36C10B21F0020NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$26,075FY2021
36C10B21F0019THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$284,630FY2021
36C10B21F0015ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,713FY2021
36C10B21F0002GMC TEK LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$422,713FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F1563_3600_GS35F0265X_4732 · retrieved 2026-09-26.