Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA24115F2118· VHA· 241-NETWORK CONTRACT OFFICE 01· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $3,953 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF RX FRAMEWORK VISTA INTERFACE SUBSCRIPTION MAINTENANCE AND SUPPORT

First action · last action
2015-10-01 · 2015-10-14
Transactions
2
First transaction's obligation
$3,953
Base + all options value (sum of deltas)
$3,953
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
NNG15SD90B
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.

$3,953$0Base award · 2015-10-01 · this action $3,953 · running total $3,953Modification P00001 · 2015-10-14 · this action $0 · running total $3,953
  • Base2015-10-01+$3,953= $3,953
  • Mod P000012015-10-14+$0= $3,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$3,953$3,953IGF::OT::IGF RX FRAMEWORK VISTA INTERFACE SUBSCRIPTION MAINTENANCE AND SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-14+$0$3,953IGF::OT::IGF RX FRAMEWORK VISTA INTERFACE SUBSCRIPTION MAINTENANCE AND SUPPORT

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0986NEW TECH SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01$18,036FY2016
VA24116F0354FOUR POINTS TECHNOLOGY, L.L.C.241-NETWORK CONTRACT OFFICE 01$0FY2016
VA24116F0161CACI IDT, LLC241-NETWORK CONTRACT OFFICE 01$11,177FY2016
VA24115F1673MIM SOFTWARE INC241-NETWORK CONTRACT OFFICE 01$84,786FY2015
VA24115F2045DELL MARKETING L.P.241-NETWORK CONTRACT OFFICE 01$36,150FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F2118_3600_NNG15SD90B_8000 · retrieved 2026-09-26.