Award recordCONTRACT

IMMIXTECHNOLOGY INC

PIID VA621C10245· VHA· 621-MOUNTAIN HOME· D308 · PROGRAMMING SERVICES· FY2011· $78,517 net obligations· UEI L6REMB5VKLL9· VA

Description

ADP SUPPORT SERVICES

First action · last action
2010-10-25 · 2010-10-25
Transactions
1
First transaction's obligation
$78,517
Base + all options value (sum of deltas)
$78,517
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 · 1 transaction

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.

$78,517$0Base award · 2010-10-25 · this action $78,517 · running total $78,517
  • Base2010-10-25+$78,517= $78,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-25+$78,517$78,517ADP SUPPORT SERVICES

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 D308 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P24551UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC.621-MOUNTAIN HOME$0FY2015
VA24914F0681BLUE TECH INC.621-MOUNTAIN HOME$13,781FY2014
VA24912P1384ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC621-MOUNTAIN HOME$4,000FY2012
VA249P0833CHARTER COMMUNICATIONS, INC.621-MOUNTAIN HOME$218,950FY2010
VA249P0842COMCAST OF NASHVILLE I, LLC621-MOUNTAIN HOME$8,151FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10245_3600_NNG07DA20B_8000 · retrieved 2026-09-26.