Award recordCONTRACT

ZAIGA TECHNOLOGIES INC

PIID V626C01350· VHA· 626-NASHVILLE· D308 · PROGRAMMING SERVICES· FY2010· $2,000 net obligations· UEI SDMCN3ZTKJV7· CA

Description

COMPUTER PROGRAMING FOR RCMS ENHANCEMENTS TO RESEARCH PROGRAM.

First action · last action
2010-09-20 · 2011-01-31
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$7,500$0Base award · 2010-09-20 · this action $7,500 · running total $7,500Modification 1 · 2011-01-31 · this action -$5,500 · running total $2,000
  • Base2010-09-20+$7,500= $7,500
  • Mod 12011-01-31-$5,500= $2,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-20+$7,500$7,500COMPUTER PROGRAMING FOR RCMS ENHANCEMENTS TO RESEARCH PROGRAM.
Mod 1· CLOSE OUT2011-01-31−$5,500$2,000COMPUTER PROGRAMING FOR RCMS ENHANCEMENTS TO RESEARCH PROGRAM.

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 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

Other recipients under D308 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P3811AVERTIUM TENNESSEE, INC626-NASHVILLE$2,769FY2013
VA24912F0908OLCR INC.626-NASHVILLE$3,149FY2012
VA486C10032PERFORMAX 3, INC.626-NASHVILLE$104,985FY2011
VA486C10001OLCR INC.626-NASHVILLE$1,198FY2011
VA626C10143ALLBRIDGE LLC626-NASHVILLE$26,477FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C01350_3600_-NONE-_-NONE- · retrieved 2026-09-26.