Award recordCONTRACT

IMMIXTECHNOLOGY INC

PIID VA351T10057· VBA· VBA FIELD CONTRACTING· R426 · COMMUNICATIONS SERVICES· FY2011· $628,610 net obligations· UEI L6REMB5VKLL9· VA

Description

REPLACEMNET OF CALL CENTER PHONE EQUIPMENT FOR MUSKOGEE VARO

First action · last action
2011-08-18 · 2011-08-18
Transactions
2
First transaction's obligation
$628,610
Base + all options value (sum of deltas)
$628,610
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$628,610$0Base award · 2011-08-18 · this action $628,610 · running total $628,610Modification 1 · 2011-08-18 · this action $0 · running total $628,610
  • Base2011-08-18+$628,610= $628,610
  • Mod 12011-08-18+$0= $628,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-18+$628,610$628,610REPLACEMNET OF CALL CENTER PHONE EQUIPMENT FOR MUSKOGEE VARO
Mod 1· FUNDING ONLY ACTION2011-08-18+$0$628,610REPLACEMNET OF CALL CENTER PHONE EQUIPMENT FOR MUSKOGEE VARO

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 R426 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15J1302IRON BOW TECHNOLOGIES, LLCVBA FIELD CONTRACTING$110,993FY2015
VA101V15F0243CELLCO PARTNERSHIPVBA FIELD CONTRACTING$0FY2015
VA34714P0143PRECISION COMMUNICATIONS, INC.VBA FIELD CONTRACTING$8,460FY2014
VA101V13P0065BIZNEWS24.COM, INCVBA FIELD CONTRACTING$14,500FY2013
VA32813F0001CELLCO PARTNERSHIPVBA FIELD CONTRACTING$5,900FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA351T10057_3600_-NONE-_-NONE- · retrieved 2026-09-26.