Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA24517P4499· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2017· $0 net obligations· UEI DMZXZJN6M5U3· TN

Description

TELEPHONE TRIAGE SERVICES

Base award description: TELEPHONE TRIAGE SERVICES IGF::OT::IGF

First action · last action
2017-09-29 · 2020-06-01
Transactions
2
First transaction's obligation
$29,028
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

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.

$29,028$0Base award · 2017-09-29 · this action $29,028 · running total $29,028Modification P00001 · 2020-06-01 · this action -$29,028 · running total $0
  • Base2017-09-29+$29,028= $29,028
  • Mod P000012020-06-01-$29,028= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$29,028$29,028TELEPHONE TRIAGE SERVICES IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2020-06-01−$29,028$0TELEPHONE TRIAGE SERVICES

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 R702 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0551WESTAT, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,908,092FY2026
36C24526P0373GEORGETOWN UNIVERSITY245-NETWORK CONTRACT OFFICE 5 (36C245)$72,720FY2026
36C24524C0020GEORGETOWN UNIVERSITY245-NETWORK CONTRACT OFFICE 5 (36C245)$158,889FY2024
36C24521C0159KNOWESIS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$956,750FY2021
36C24521C0018VLOGIC SYSTEMS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,720,437FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P4499_3600_-NONE-_-NONE- · retrieved 2026-09-26.