Award recordCONTRACT

IMMIXTECHNOLOGY INC

PIID VA69D12P0143· VHA· 69D-NETWORK CONTRACT OFFICE 12· 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT· FY2011· $17,165 net obligations· UEI L6REMB5VKLL9· VA

Description

COMPUTER SOFTWARE CHANGE LINE ITEM 23 TO CORRECT PRICING. DEOBLIGATE REMAINING FUNDS. CLOSE OUT PO.

Base award description: COMPUTER SOFTWARE

First action · last action
2011-09-27 · 2013-01-25
Transactions
3
First transaction's obligation
$22,398
Base + all options value (sum of deltas)
$17,165
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$22,398$0Base award · 2011-09-27 · this action $22,398 · running total $22,398Modification 1 · 2012-02-07 · this action -$3,912 · running total $18,486Modification P00002 · 2013-01-25 · this action -$1,321 · running total $17,165
  • Base2011-09-27+$22,398= $22,398
  • Mod 12012-02-07-$3,912= $18,486
  • Mod P000022013-01-25-$1,321= $17,165
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$22,398$22,398COMPUTER SOFTWARE
Mod 1· OTHER ADMINISTRATIVE ACTION2012-02-07−$3,912$18,486COMPUTER SOFTWARE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-01-25−$1,321$17,165COMPUTER SOFTWARE CHANGE LINE ITEM 23 TO CORRECT PRICING. DEOBLIGATE REMAINING FUNDS. CLOSE OUT PO.

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 3990 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14F5066ALDEN EQUIPMENT, INC.69D-NETWORK CONTRACT OFFICE 12$11,651FY2014
VA69D14F4864PITNEY BOWES INC.69D-NETWORK CONTRACT OFFICE 12$111,665FY2014
VA69D13F1994INTERNATIONAL SUPPLIERS, INC.69D-NETWORK CONTRACT OFFICE 12$3,190FY2013
VA69D12P0149CONMED LINVATEC69D-NETWORK CONTRACT OFFICE 12$43,271FY2011
VA69D12P0159VESA HEALTH & TECHNOLOGY INC69D-NETWORK CONTRACT OFFICE 12$85,845FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.