Award recordCONTRACT

ZACHMAN ENTERPRISES, INC.

PIID VA25714P3400· VHA· 671-SAN ANTONIO· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $111,182 net obligations· UEI J4DAEYJZ6Q23· TX

Description

REPAIR SERVICES IGF::CT::IGF

First action · last action
2014-09-23 · 2015-04-24
Transactions
3
First transaction's obligation
$5,635
Base + all options value (sum of deltas)
$111,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$111,182$0Base award · 2014-09-23 · this action $5,635 · running total $5,635Modification P00001 · 2015-01-26 · this action $53,505 · running total $59,140Modification P00002 · 2015-04-24 · this action $52,042 · running total $111,182
  • Base2014-09-23+$5,635= $5,635
  • Mod P000012015-01-26+$53,505= $59,140
  • Mod P000022015-04-24+$52,042= $111,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-23+$5,635$5,635REPAIR SERVICES IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2015-01-26+$53,505$59,140REPAIR SERVICES IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2015-04-24+$52,042$111,182REPAIR SERVICES IGF::CT::IGF

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 J4DAEYJZ6Q23)

AwardOffice · PSC / listingNet obligationsFY
36C25720P09571257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,810FY2020
VA25714P2539257-NETWORK CONTRACT OFFICE 17 · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS$8,487FY2014
VA25714P1928674-TEMPLE · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$6,083FY2014
VA25713P2317257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,740FY2013
VA25713P2240674-TEMPLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$5,600FY2013
VA25712P0690257-NETWORK CONTRACT OFFICE 17 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$8,380FY2012

Other recipients under J065 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0732RELIABLE STAFFING SERVICES INC671-SAN ANTONIO$26,815FY2016
VA25716P0661BAYER HEALTHCARE LLC671-SAN ANTONIO$25,800FY2016
VA25716J0626PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.671-SAN ANTONIO$426,364FY2016
VA25716J0332GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.671-SAN ANTONIO$8,103FY2016
VA25716F0052RELIABLE STAFFING SERVICES INC671-SAN ANTONIO$71,692FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3400_3600_-NONE-_-NONE- · retrieved 2026-09-26.