Award recordCONTRACT

IMMIXTECHNOLOGY INC

PIID VA24516P0244· VHA· 613-MARTINSBURG· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $19,472 net obligations· UEI L6REMB5VKLL9· VA

Description

IGF::OT::IGF SOFTWARE MAINTENANCE

Base award description: IGF::OT::IGF

First action · last action
2015-12-21 · 2015-12-31
Transactions
3
First transaction's obligation
$20,082
Base + all options value (sum of deltas)
$19,472
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$20,082$0Base award · 2015-12-21 · this action $20,082 · running total $20,082Modification P00001 · 2015-12-31 · this action $0 · running total $20,082Modification P00002 · 2015-12-31 · this action -$610 · running total $19,472
  • Base2015-12-21+$20,082= $20,082
  • Mod P000012015-12-31+$0= $20,082
  • Mod P000022015-12-31-$610= $19,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-21+$20,082$20,082IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-31+$0$20,082IGF::OT::IGF SOFTWARE MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2015-12-31−$610$19,472IGF::OT::IGF SOFTWARE MAINTENANCE

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 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P1113HILL-ROM, INC.613-MARTINSBURG$58,011FY2016
VA24515F1112COUNTERTRADE PRODUCTS, INC.613-MARTINSBURG$11,145FY2016
VA24515F0967NORSEMAN INC613-MARTINSBURG$17,756FY2015
VA24515F0755FEDSTORE CORPORATION613-MARTINSBURG$9,022FY2015
VA24515P0012ENGHOUSE INTERACTIVE INC.613-MARTINSBURG$12,316FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.