Award recordCONTRACT

AVASURE, LLC

PIID 36C24218C0251· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2018· $319,750 net obligations· UEI QHKKR3K1JDN7· MI

Description

IGF::OT::IGF--AVASYS TELESITTER SOFTWARE FOR NORTHPORT VA MEDICAL CENTER

First action · last action
2018-09-21 · 2018-09-21
Transactions
1
First transaction's obligation
$319,750
Base + all options value (sum of deltas)
$319,750
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
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$319,750$0Base award · 2018-09-21 · this action $319,750 · running total $319,750
  • Base2018-09-21+$319,750= $319,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-21+$319,750$319,750IGF::OT::IGF--AVASYS TELESITTER SOFTWARE FOR NORTHPORT VA MEDICAL CENTER

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 QHKKR3K1JDN7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1594262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$72,085FY2026
36C24225P1185242-NETWORK CONTRACT OFFICE 02 (36C242) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$92,157FY2025
36C25024P1536250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$280,644FY2024
36C24624P1869246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$72,142FY2024
36C25024P1203250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$252,714FY2024
36C25023P1036250-NETWORK CONTRACT OFFICE 10 (36C250) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$129,496FY2023

Other recipients under D318 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221P0082BARCO, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$10,450FY2021
36C24219C0111MINBURN TECHNOLOGY GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,102,591FY2019
36C24219P0819GOVERNMENT MARKETING AND PROCUREMENT, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$178,488FY2019
36C24219F0030GOVERNMENT RETIREMENT & BENEFITS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$20,080FY2019
36C24218P3971UNIFY INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,808FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.