Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA24114F1266· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $885,764 net obligations· UEI DMZXZJN6M5U3· TN

Description

LICENSING AND MAINTENANCE OF TELECARE PRODUCTS. IGF::OT::IGF

First action · last action
2014-05-30 · 2017-05-18
Transactions
5
First transaction's obligation
$245,816
Base + all options value (sum of deltas)
$885,764
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 · 5 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.

$885,764$0Base award · 2014-05-30 · this action $245,816 · running total $245,816Modification P00001 · 2015-05-22 · this action $252,145 · running total $497,960Modification P00002 · 2015-06-18 · this action -$151 · running total $497,810Modification P00003 · 2016-05-05 · this action $258,636 · running total $756,446Modification P00006 · 2017-05-18 · this action $129,318 · running total $885,764
  • Base2014-05-30+$245,816= $245,816
  • Mod P000012015-05-22+$252,145= $497,960
  • Mod P000022015-06-18-$151= $497,810
  • Mod P000032016-05-05+$258,636= $756,446
  • Mod P000062017-05-18+$129,318= $885,764
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$245,816$245,816LICENSING AND MAINTENANCE OF TELECARE PRODUCTS. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-05-22+$252,145$497,960LICENSING AND MAINTENANCE OF TELECARE PRODUCTS. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-06-18−$151$497,810LICENSING AND MAINTENANCE OF TELECARE PRODUCTS. IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-05-05+$258,636$756,446LICENSING AND MAINTENANCE OF TELECARE PRODUCTS. IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2017-05-18+$129,318$885,764LICENSING AND MAINTENANCE OF TELECARE PRODUCTS. IGF::OT::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 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 D319 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P1201BRIGHTLY SOFTWARE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$12,000FY2020
36C24120P0861SUN NUCLEAR CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$84,087FY2020
36C24120P0528CIRCLE CARDIOVASCULAR IMAGING INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,225FY2020
36C24119P1037UTECH PRODUCTS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$97,780FY2019
36C24119F0010GMC TEK LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$99,598FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1266_3600_NNG07DA21B_8000 · retrieved 2026-09-26.