Award recordCONTRACT

IMMIXTECHNOLOGY INC

PIID VA26013F0719· VHA· 260-NETWORK CONTRACT OFFICE 20· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $226,904 net obligations· UEI L6REMB5VKLL9· VA

Description

IGF::OT::IGF - ANNUAL POWERSCRIBE SERVICE MAINTENANCE AGREEMENT&SOFTWARE LICENSES

First action · last action
2013-03-28 · 2014-02-26
Transactions
2
First transaction's obligation
$151,268
Base + all options value (sum of deltas)
$226,904
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA20B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$226,904$0Base award · 2013-03-28 · this action $151,268 · running total $151,268Modification P00001 · 2014-02-26 · this action $75,635 · running total $226,904
  • Base2013-03-28+$151,268= $151,268
  • Mod P000012014-02-26+$75,635= $226,904
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-28+$151,268$151,268IGF::OT::IGF - ANNUAL POWERSCRIBE SERVICE MAINTENANCE AGREEMENT&SOFTWARE LICENSES
Mod P00001· EXERCISE AN OPTION2014-02-26+$75,635$226,904IGF::OT::IGF - ANNUAL POWERSCRIBE SERVICE MAINTENANCE AGREEMENT&SOFTWARE LICENSES

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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0207MEDICAL GRAPHICS CORPORATION260-NETWORK CONTRACT OFFICE 20$31,930FY2016
VA26016F0896DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$3,467FY2016
VA26014F4860COMPUTRITION, INC.260-NETWORK CONTRACT OFFICE 20$32,204FY2014
VA26014F0179DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$3,083FY2014
VA26013F1923SCRIPTPRO USA INC260-NETWORK CONTRACT OFFICE 20$10,400FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0719_3600_NNG07DA20B_8000 · retrieved 2026-09-27.