Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA24313F1408· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2013· $1,220,476 net obligations· UEI DMZXZJN6M5U3· TN

Description

TRANSFER OF CONTRACT ADM

Base award description: PACS&ELECTRONIC MEDICAL EYE RECORD

First action · last action
2013-06-04 · 2017-08-21
Transactions
14
First transaction's obligation
$1,490,469
Base + all options value (sum of deltas)
$4,892,649
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 · 14 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.

$1,599,800$0Base award · 2013-06-04 · this action $1,490,469 · running total $1,490,469Modification P00001 · 2013-06-07 · this action $0 · running total $1,490,469Modification P00002 · 2013-06-07 · this action $73,917 · running total $1,564,385Modification P00003 · 2014-10-14 · this action $0 · running total $1,564,385Modification P00005 · 2015-07-29 · this action -$32,852 · running total $1,531,533Modification P00006 · 2015-10-01 · this action $43,812 · running total $1,575,345Modification P00007 · 2015-10-01 · this action $0 · running total $1,575,345Modification P00008 · 2016-01-14 · this action -$26,720 · running total $1,548,626Modification P00004 · 2016-01-15 · this action -$11,238 · running total $1,537,387Modification P00009 · 2016-08-08 · this action $18,601 · running total $1,555,988Modification P00011 · 2016-10-01 · this action $43,812 · running total $1,599,800Modification P00010 · 2016-10-26 · this action -$218,616 · running total $1,381,184Modification P00012 · 2017-05-12 · this action -$3,447 · running total $1,377,737Modification P00013 · 2017-08-21 · this action -$157,261 · running total $1,220,476
  • Base2013-06-04+$1,490,469= $1,490,469
  • Mod P000012013-06-07+$0= $1,490,469
  • Mod P000022013-06-07+$73,917= $1,564,385
  • Mod P000032014-10-14+$0= $1,564,385
  • Mod P000052015-07-29-$32,852= $1,531,533
  • Mod P000062015-10-01+$43,812= $1,575,345
  • Mod P000072015-10-01+$0= $1,575,345
  • Mod P000082016-01-14-$26,720= $1,548,626
  • Mod P000042016-01-15-$11,238= $1,537,387
  • Mod P000092016-08-08+$18,601= $1,555,988
  • Mod P000112016-10-01+$43,812= $1,599,800
  • Mod P000102016-10-26-$218,616= $1,381,184
  • Mod P000122017-05-12-$3,447= $1,377,737
  • Mod P000132017-08-21-$157,261= $1,220,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-04+$1,490,469$1,490,469PACS&ELECTRONIC MEDICAL EYE RECORD
Mod P00001· CHANGE ORDER2013-06-07+$0$1,490,469OPHTHALMOLOGY ELECTRONIC MEDICAL EYE RECORD
Mod P00002· CHANGE ORDER2013-06-07+$73,917$1,564,385OPHTHALMOLOGY ELECTRONIC MEDICAL EYE RECORD TRAVEL PURCHASE ORDERS FOR BRONX, NORTHPORT AND NY
Mod P00003· CHANGE ORDER2014-10-14+$0$1,564,385TRANSFER OF CONTRACT ADM
Mod P00005· CHANGE ORDER2015-07-29−$32,852$1,531,533DECREASE REQUEST FOR CLOSEOUT
Mod P00006· CHANGE ORDER2015-10-01+$43,812$1,575,345DECREASE REQUEST FOR CLOSEOUT
Mod P00007· CHANGE ORDER2015-10-01+$0$1,575,345DECREASE REQUEST FOR CLOSEOUT
Mod P00008· CHANGE ORDER2016-01-14−$26,720$1,548,626DECREASE REQUEST FOR CLOSEOUT
Mod P00004· CHANGE ORDER2016-01-15−$11,238$1,537,387TRANSFER OF CONTRACT ADM
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-08-08+$18,601$1,555,988TRANSFER OF CONTRACT ADM
Mod P00011· CHANGE ORDER2016-10-01+$43,812$1,599,800DECREASE REQUEST FOR CLOSEOUT
Mod P00010· FUNDING ONLY ACTION2016-10-26−$218,616$1,381,184TRANSFER OF CONTRACT ADM
Mod P00012· CLOSE OUT2017-05-12−$3,447$1,377,737TRANSFER OF CONTRACT ADM
Mod P00013· CLOSE OUT2017-08-21−$157,261$1,220,476TRANSFER OF CONTRACT ADM

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 7035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0507REGAN TECHNOLOGIES CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$17,859FY2020
36C24220P1401HMS TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$46,567FY2020
36C24220F0454REDHAWK IT SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$83,698FY2020
36C24220F0392FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$209,677FY2020
36C24219F0530BLUE TECH INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$12,810FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F1408_3600_NNG07DA21B_8000 · retrieved 2026-09-26.