Award recordCONTRACT

ESCGOV, INC.

PIID VA101J84013· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· 7035 · ADP SUPPORT EQUIPMENT· FY2008· $1,304,390 net obligations· UEI K87WE4KQLBG4· VA

Description

HARDWARE LEASE TO OWN AND SOFTWARE MAINTENANCE

Base award description: NETEZZA HARDWARE

First action · last action
2008-07-31 · 2010-08-20
Transactions
3
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$1,304,390
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0363P
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$1,304,390$0Base award · 2008-07-31 · this action $250,000 · running total $250,000Modification 1 · 2009-07-15 · this action $527,195 · running total $777,195Modification 2 · 2010-08-20 · this action $527,195 · running total $1,304,390
  • Base2008-07-31+$250,000= $250,000
  • Mod 12009-07-15+$527,195= $777,195
  • Mod 22010-08-20+$527,195= $1,304,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-31+$250,000$250,000NETEZZA HARDWARE
Mod 1· EXERCISE AN OPTION2009-07-15+$527,195$777,195HARDWARE LEASE TO OWN AND SOFTWARE MAINTENANCE
Mod 2· EXERCISE AN OPTION2010-08-20+$527,195$1,304,390HARDWARE LEASE TO OWN AND SOFTWARE MAINTENANCE

Related awards · 9

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 K87WE4KQLBG4)

AwardOffice · PSC / listingNet obligationsFY
VA25113J0699583-INDIANAPOLIS · U009 · EDUCATION/TRAINING- GENERAL$12,046FY2013
VA24613F1290246-NETWORK CONTRACTING OFFICE 6 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT$0FY2013
VA69D282J1615069D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES$16,405FY2011
VA69D282J1615169D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES$3,647FY2011

Other recipients under 7035 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J60062ALPHASIX, LLC.50/0IG OFFICE OF INSPECTOR GENERAL$16,485FY2016
VA10116F0077AINSIGHT PUBLIC SECTOR, INC.50/0IG OFFICE OF INSPECTOR GENERAL$5,764FY2016
VA101J60061FOUR POINTS TECHNOLOGY, L.L.C.50/0IG OFFICE OF INSPECTOR GENERAL$472,638FY2016
VA101J60054GOVERNMENT ACQUISITIONS LLC50/0IG OFFICE OF INSPECTOR GENERAL$27,380FY2016
VA10116F0050GPS INTELLIGENCE LLC50/0IG OFFICE OF INSPECTOR GENERAL$4,743FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J84013_3600_GS35F0363P_4730 · retrieved 2026-09-26.