Award recordCONTRACT

ZAIGA TECHNOLOGIES INC

PIID VA24714C0434· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D308 · IT AND TELECOM- PROGRAMMING· FY2014· $16,200 net obligations· UEI SDMCN3ZTKJV7· CA

Description

RPMS SOFTWARE SUPPORT IGF:OT:IGF

Base award description: RPMS SOFTWARE SUPPORT IGF::OT::IGF

First action · last action
2013-10-01 · 2019-08-09
Transactions
6
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$39,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 6 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.

$22,000$0Base award · 2013-10-01 · this action $5,200 · running total $5,200Modification P00001 · 2014-10-01 · this action $5,400 · running total $10,600Modification P00002 · 2015-10-01 · this action $5,600 · running total $16,200Modification P00003 · 2016-10-01 · this action $5,800 · running total $22,000Modification P00004 · 2016-10-31 · this action $0 · running total $22,000Modification P00006 · 2019-08-09 · this action -$5,800 · running total $16,200
  • Base2013-10-01+$5,200= $5,200
  • Mod P000012014-10-01+$5,400= $10,600
  • Mod P000022015-10-01+$5,600= $16,200
  • Mod P000032016-10-01+$5,800= $22,000
  • Mod P000042016-10-31+$0= $22,000
  • Mod P000062019-08-09-$5,800= $16,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$5,200$5,200RPMS SOFTWARE SUPPORT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-01+$5,400$10,600RPMS SOFTWARE SUPPORT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-10-01+$5,600$16,200RPMS SOFTWARE SUPPORT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-10-01+$5,800$22,000RPMS SOFTWARE SUPPORT IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-10-31+$0$22,000RPMS SOFTWARE SUPPORT IGF::OT::IGF
Mod P00006· CHANGE ORDER2019-08-09−$5,800$16,200RPMS SOFTWARE SUPPORT IGF:OT:IGF

Related awards · 10

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24717F2108NAMTEK CORP.247-NETWORK CONTRACT OFFICE 7 (36C247)$5,380FY2017
VA24716P2233MIRION TECHNOLOGIES (CAPINTEC), INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$4,420FY2017
VA24716F2143MICROTECHNOLOGIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$14,593FY2016
VA24713F2054PERFORMAX 3, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$224,706FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.