Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID V116E95225· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D311 · IT AND TELECOM- DATA CONVERSION· FY2009· $3,858,736 net obligations· UEI DMZXZJN6M5U3· TN

Description

MODIFICATION TO REMOVE NON-EXPENDED FUNDING AND CLOSEOUT THE DELIVERY ORDER.

Base award description: FBCS MAINTENANCE LICENSE 34 SITES; REASON NOT COMPETED: ONLY ONE SOURCE - OTHER

First action · last action
2009-01-09 · 2013-10-08
Transactions
2
First transaction's obligation
$4,891,803
Base + all options value (sum of deltas)
$3,858,736
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA21B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$4,891,803$0Base award · 2009-01-09 · this action $4,891,803 · running total $4,891,803Modification P00001 · 2013-10-08 · this action -$1,033,067 · running total $3,858,736
  • Base2009-01-09+$4,891,803= $4,891,803
  • Mod P000012013-10-08-$1,033,067= $3,858,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-09+$4,891,803$4,891,803FBCS MAINTENANCE LICENSE 34 SITES; REASON NOT COMPETED: ONLY ONE SOURCE - OTHER
Mod P00001· FUNDING ONLY ACTION2013-10-08−$1,033,067$3,858,736MODIFICATION TO REMOVE NON-EXPENDED FUNDING AND CLOSEOUT THE DELIVERY ORDER.

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 DMZXZJN6M5U3)

AwardOffice · PSC / listingNet obligationsFY
36C25021F0571250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$227,121FY2021
36C25020F0704250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$220,550FY2020
36C24920F0222249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,175FY2020
36C25020F0488250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$19,523FY2020
36C26020F0196260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$20,916FY2020
36C24220F0145242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$11,078FY2020

Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A13F0097ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$87,851FY2013
VA118A13F0079THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$256,043FY2013
VA118A12F0145PRO-SPHERE TEK, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$2,756,195FY2012
VA118A12F0046EXECUTIVE INFORMATION SYSTEMS, L.L.C.TECHNOLOGY ACQUISITION CENTER - AUSTIN$1,426,000FY2012
VA118A12F0056IRON BOW TECHNOLOGIES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$49,145FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E95225_3600_NNG07DA21B_8000 · retrieved 2026-09-26.