Award recordCONTRACT

ZAIGA TECHNOLOGIES INC

PIID V509D07132· VHA· 509-AUGUSTA· FY2010· $8,580 net obligations· UEI SDMCN3ZTKJV7· CA

Description

SOFT WARE MAINTENANCE

Base award description: SYSTEM SOFT WARE MAINTENANCE

First action · last action
2009-10-01 · 2010-03-05
Transactions
2
First transaction's obligation
$4,140
Base + all options value (sum of deltas)
$8,580
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$8,580$0Base award · 2009-10-01 · this action $4,140 · running total $4,140Modification 1 · 2010-03-05 · this action $4,440 · running total $8,580
  • Base2009-10-01+$4,140= $4,140
  • Mod 12010-03-05+$4,440= $8,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$4,140$4,140SYSTEM SOFT WARE MAINTENANCE
Mod 1· FUNDING ONLY ACTION2010-03-05+$4,440$8,580SOFT WARE MAINTENANCE

Related awards · 6

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 SDMCN3ZTKJV7)

AwardOffice · PSC / listingNet obligationsFY
36C25019C0014250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$6,300FY2019
VA25017P4762553-DETROIT (00553) · D321 · IT AND TELECOM- HELP DESK$6,000FY2018
VA25017C0013250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,850FY2017
VA25115C0250553-DETROIT · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,700FY2016
VA25115C0034506-ANN ARBOR (00506) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$17,476FY2015
VA25114P3138553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,460FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509D07132_3600_-NONE-_-NONE- · retrieved 2026-09-26.