Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA24513F0032· VHA· 512-BALTIMORE· U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL· FY2013· $0 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::CL::IGF PROVIDE TRAINING OF THE EMR TELECARE DATABASE

Base award description: PROVIDE TRAINING OF THE EMR TELECARE DATABASE

First action · last action
2012-10-01 · 2014-05-19
Transactions
2
First transaction's obligation
$16,713
Base + all options value (sum of deltas)
$0
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 · 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.

$16,713$0Base award · 2012-10-01 · this action $16,713 · running total $16,713Modification P00001 · 2014-05-19 · this action -$16,713 · running total $0
  • Base2012-10-01+$16,713= $16,713
  • Mod P000012014-05-19-$16,713= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$16,713$16,713PROVIDE TRAINING OF THE EMR TELECARE DATABASE
Mod P00001· CLOSE OUT2014-05-19−$16,713$0IGF::CL::IGF PROVIDE TRAINING OF THE EMR TELECARE DATABASE

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 U006 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P3671GBWH BALTIMORE, LLC512-BALTIMORE$3,600FY2015
VA24515P0478PIPE TRADES TECHNOLOGIES INC512-BALTIMORE$4,500FY2015
VA24513F1103CHESAPEAKE HEALTH EDUCATION PROGRAM, INC512-BALTIMORE$67,787FY2013
VA24512P1302CHESAPEAKE AREA SOCIETY OF HEALTHCARE ENGINEERING INC512-BALTIMORE$4,800FY2012
VA245P0206DOCUCOMP, LLC512-BALTIMORE$82,500FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0032_3600_NNG07DA21B_8000 · retrieved 2026-09-26.