Award recordCONTRACT

IMMIXTECHNOLOGY INC

PIID VA665C90209· VHA· 655-SAGINAW· U009 · EDUCATION SERVICES· FY2009· $60,240 net obligations· UEI L6REMB5VKLL9· VA

Description

TRAINING SVCS FOR SAGINAW IRM

First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$60,240
Base + all options value (sum of deltas)
$60,240
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$60,240$0Base award · 2009-09-24 · this action $60,240 · running total $60,240
  • Base2009-09-24+$60,240= $60,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-24+$60,240$60,240TRAINING SVCS FOR SAGINAW IRM

Related awards · 8

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 U009 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P2737R.J. BUCKLE ASSOCIATES, LLC655-SAGINAW$6,000FY2014
VA25114P2277STARKE, BARBARA655-SAGINAW$7,282FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA665C90209_3600_NNG07DA20B_8000 · retrieved 2026-09-26.