Award recordCONTRACT

PROAIM AMERICAS, LLC.

PIID 36C10B26P0025· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE· FY2026· $121,991 net obligations· UEI KECHQ6LN3HN7· MO

Description

ZEISS FORUM ORACLE HEALTH SOFTWARE LICENSES AND INTEGRATION SERVICES FOR VISN 15

First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$121,991
Base + all options value (sum of deltas)
$121,991
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$121,991$0Base award · 2026-09-16 · this action $121,991 · running total $121,991
  • Base2026-09-16+$121,991= $121,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-16+$121,991$121,991ZEISS FORUM ORACLE HEALTH SOFTWARE LICENSES AND INTEGRATION SERVICES FOR VISN 15

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 KECHQ6LN3HN7)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1128244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$206,639FY2026
36C24826F0267248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$105,524FY2026
36C26226P1754262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$38,445FY2026
36C24126N0949241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,274FY2026
36C10X26D0019SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C10X26K0514SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,113FY2026

Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26F0436THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$9,441,132FY2026
36C10B26F0414METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,995FY2026
36C10B26F0425METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$245,551FY2026
36C10B26F0434METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$4,799,895FY2026
36C10B26F0408PRESERVICA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$251,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B26P0025_3600_-NONE-_-NONE- · retrieved 2026-09-27.