Award recordCONTRACT

IMMIXTECHNOLOGY INC

PIID VA74115F0242· VHA· DEPT OF VETERANS AFFAIRS· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $49,424 net obligations· UEI L6REMB5VKLL9· VA

Description

SURVEY SOFTWARE, LICENSING, AND MAINTENANCE IGF::OT::IGF

Base award description: SURVEY SOFTWARE LICENSING AND SERVICE IGF::OT::IGF

First action · last action
2015-09-04 · 2015-09-04
Transactions
2
First transaction's obligation
$49,424
Base + all options value (sum of deltas)
$49,424
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC16B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$49,424$0Base award · 2015-09-04 · this action $49,424 · running total $49,424Modification P00001 · 2015-09-04 · this action $0 · running total $49,424
  • Base2015-09-04+$49,424= $49,424
  • Mod P000012015-09-04+$0= $49,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-04+$49,424$49,424SURVEY SOFTWARE LICENSING AND SERVICE IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-04+$0$49,424SURVEY SOFTWARE, LICENSING, AND MAINTENANCE IGF::OT::IGF

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 J070 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0059ALVAREZ LLCDEPT OF VETERANS AFFAIRS$5,488FY2016
VA74115F0258BLUE TECH INC.DEPT OF VETERANS AFFAIRS$4,106FY2015
VA74115F0230STERLING COMPUTERS CORPORATIONDEPT OF VETERANS AFFAIRS$39,177FY2015
VA70215F0020HMS TECHNOLOGIES, INC.DEPT OF VETERANS AFFAIRS$24,564FY2015
VA74115F0228ALVAREZ LLCDEPT OF VETERANS AFFAIRS$4,267FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0242_3600_NNG15SC16B_8000 · retrieved 2026-09-26.