Award recordCONTRACT

ESCGOV, INC.

PIID VA25113J0699· VHA· 583-INDIANAPOLIS· U009 · EDUCATION/TRAINING- GENERAL· FY2013· $12,046 net obligations· UEI K87WE4KQLBG4· VA

Description

IGF::OT::IGF- 1)IBM SPSS REGRESSION CONCURRENT USER ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL. 2)IBM SPSS STATISTICAL BASE ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL.

First action · last action
2013-01-02 · 2013-01-02
Transactions
1
First transaction's obligation
$12,046
Base + all options value (sum of deltas)
$12,046
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0363P
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$12,046$0Base award · 2013-01-02 · this action $12,046 · running total $12,046
  • Base2013-01-02+$12,046= $12,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-02+$12,046$12,046IGF::OT::IGF- 1)IBM SPSS REGRESSION CONCURRENT USER ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL. 2)IBM SPSS STATIS…

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
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
VA101J8401350/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$1,304,390FY2008

Other recipients under U009 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0795UNIVERSITY OF ILLINOIS583-INDIANAPOLIS$4,000FY2015
VA25114P1773AMERICAN DENTAL ASSOCIATION583-INDIANAPOLIS$6,075FY2014
VA25113P3192VARIAN MEDICAL SYSTEMS, INC583-INDIANAPOLIS$13,547FY2013
VA25113F2276EBSCO INDUSTRIES INC583-INDIANAPOLIS$29,179FY2013
VA25113P2231CATALYST LEARNING COMPANY583-INDIANAPOLIS$9,980FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J0699_3600_GS35F0363P_4730 · retrieved 2026-09-26.