Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA24414F4451· VHA· 540-CLARKSBURG· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $9,463 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF

Base award description: IGF::OT::IGF VISTA PYXYIS INTERFACE

First action · last action
2013-10-01 · 2015-06-30
Transactions
3
First transaction's obligation
$9,463
Base + all options value (sum of deltas)
$35,647
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 · 3 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.

$17,373$0Base award · 2013-10-01 · this action $9,463 · running total $9,463Modification P00001 · 2014-10-01 · this action $7,910 · running total $17,373Modification P00002 · 2015-06-30 · this action -$7,910 · running total $9,463
  • Base2013-10-01+$9,463= $9,463
  • Mod P000012014-10-01+$7,910= $17,373
  • Mod P000022015-06-30-$7,910= $9,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$9,463$9,463IGF::OT::IGF VISTA PYXYIS INTERFACE
Mod P00001· EXERCISE AN OPTION2014-10-01+$7,910$17,373IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-06-30−$7,910$9,463IGF::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 J070 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F3069C-CAT, LLC540-CLARKSBURG$75,000FY2014
VA24414F1388CROSS MATCH TECHNOLOGIES, INC.540-CLARKSBURG$4,896FY2014
VA24414F0257CAREFUSION SOLUTIONS, LLC540-CLARKSBURG$20,790FY2014
VA24412F1829CROSS MATCH TECHNOLOGIES, INC.540-CLARKSBURG$3,264FY2012
VA5401P2901CROSS MATCH TECHNOLOGIES, INC.540-CLARKSBURG$3,264FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F4451_3600_NNG07DA21B_8000 · retrieved 2026-09-26.