Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA11813F0018· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2013· $4,145,603 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD THREE FOR THE DELIVERY ORDER. THIS DELIVERY ORDER IS FOR SYSTEM, OPERATIONS AND MAINTENANCE SUPPORT, AND TRAINING FOR AN ELECTRONIC FREEDOM OF INFORMATION ACT (E-FOIA) SYSTEM TO IMPROVE THE MANAGEMENT OF THE VA FOIA PROGRAM

Base award description: ELECTRONIC FREEDOM OF INFORMATION ACT SOFTWARE SOLUTION

First action · last action
2012-11-01 · 2015-10-26
Transactions
6
First transaction's obligation
$1,017,566
Base + all options value (sum of deltas)
$4,145,603
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA21B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$4,145,603$0Base award · 2012-11-01 · this action $1,017,566 · running total $1,017,566Modification P00001 · 2013-11-01 · this action $211,720 · running total $1,229,286Modification P00002 · 2014-01-15 · this action $819,050 · running total $2,048,336Modification P00003 · 2014-01-21 · this action $0 · running total $2,048,336Modification P00004 · 2014-10-07 · this action $1,042,542 · running total $3,090,878Modification P00005 · 2015-10-26 · this action $1,054,725 · running total $4,145,603
  • Base2012-11-01+$1,017,566= $1,017,566
  • Mod P000012013-11-01+$211,720= $1,229,286
  • Mod P000022014-01-15+$819,050= $2,048,336
  • Mod P000032014-01-21+$0= $2,048,336
  • Mod P000042014-10-07+$1,042,542= $3,090,878
  • Mod P000052015-10-26+$1,054,725= $4,145,603
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$1,017,566$1,017,566ELECTRONIC FREEDOM OF INFORMATION ACT SOFTWARE SOLUTION
Mod P00001· EXERCISE AN OPTION2013-11-01+$211,720$1,229,286ELECTRONIC FREEDOM OF INFORMATION ACT SOFTWARE SOLUTION
Mod P00002· EXERCISE AN OPTION2014-01-15+$819,050$2,048,336ELECTRONIC FREEDOM OF INFORMATION ACT SOFTWARE SOLUTION
Mod P00003· EXERCISE AN OPTION2014-01-21+$0$2,048,336ELECTRONIC FREEDOM OF INFORMATION ACT SOFTWARE SOLUTION ADMINISTRATIVE MODIFICATION
Mod P00004· EXERCISE AN OPTION2014-10-07+$1,042,542$3,090,878IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD TWO FOR THE DELIVERY ORDER. THIS DELIVERY ORDER IS F…
Mod P00005· EXERCISE AN OPTION2015-10-26+$1,054,725$4,145,603IGF::OT::IGF THIS MODIFICATION EXERCISES OPTION PERIOD THREE FOR THE DELIVERY ORDER. THIS DELIVERY ORDER IS…

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 7030 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815F0612G. C. MICRO CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$13,218FY2015
VA11815F0413THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$4,600,100FY2015
VA11815F0557FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER - NJ$31,579FY2015
VA11815F0391THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$84,454FY2015
VA11815F0400SECUR-SERV INCTECHNOLOGY ACQUISITION CENTER - NJ$6,769FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0018_3600_NNG07DA21B_8000 · retrieved 2026-09-26.