Description
NETEZZA MAINTENANCE
First action · last action
2011-08-28 · 2011-08-28
Transactions
1
First transaction's obligation
$179,736
Base + all options value (sum of deltas)
$179,736
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-08-28+$179,736= $179,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-28 | +$179,736 | $179,736 | NETEZZA MAINTENANCE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under 7030 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J25141 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $8,831 | FY2012 |
| VA101G14050 | MICROTECHNOLOGIES LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $15,222 | FY2011 |
| VA101J17599 | SCRIPTLOGIC CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $10,423 | FY2011 |
| VA101G14005 | CACI IDT, LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $69,263 | FY2011 |
| VA101J04050 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 50/0IG OFFICE OF INSPECTOR GENERAL | $26,102 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J17569_3600_-NONE-_-NONE- · retrieved 2026-09-26.