Award recordCONTRACT

ZAIGA TECHNOLOGIES INC

PIID VA25114P3138· VHA· 553-DETROIT· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $5,460 net obligations· UEI SDMCN3ZTKJV7· CA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS RCMS USER SUPPORT FY15

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$5,460
Base + all options value (sum of deltas)
$5,460
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$5,460$0Base award · 2014-10-01 · this action $5,460 · running total $5,460
  • Base2014-10-01+$5,460= $5,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$5,460$5,460IGF::OT::IGF FOR OTHER FUNCTIONS RCMS USER SUPPORT FY15

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
VA25114P0901553-DETROIT · D308 · IT AND TELECOM- PROGRAMMING$3,900FY2014

Other recipients under J065 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
V275PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.553-DETROIT$29,760FY2016
VA25116P0408OLYMPUS AMERICA INC553-DETROIT$3,130FY2016
VA25116P0365STERILIZER REFURBISHING SERVICES, INC553-DETROIT$4,000FY2016
VA25116P0128AMERICAN MEDICAL SYSTEMS, INC.553-DETROIT$4,505FY2016
VA25116J0082AUTOMED TECHNOLOGIES, INC.553-DETROIT$25,170FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P3138_3600_-NONE-_-NONE- · retrieved 2026-09-26.