Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA24614F0075· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $73,774 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF RX DISPENSING VISTA INTERFACE MAINTENANCE VISN 6 SITES. ITARS#585717

First action · last action
2013-10-02 · 2017-01-06
Transactions
2
First transaction's obligation
$37,852
Base + all options value (sum of deltas)
$73,774
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.

$73,774$0Base award · 2013-10-02 · this action $37,852 · running total $37,852Modification P00001 · 2017-01-06 · this action $35,922 · running total $73,774
  • Base2013-10-02+$37,852= $37,852
  • Mod P000012017-01-06+$35,922= $73,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-02+$37,852$37,852IGF::OT::IGF RX DISPENSING VISTA INTERFACE MAINTENANCE VISN 6 SITES. ITARS#585717
Mod P00001· CLOSE OUT2017-01-06+$35,922$73,774IGF::OT::IGF RX DISPENSING VISTA INTERFACE MAINTENANCE VISN 6 SITES. ITARS#585717

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 D316 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24619F0019GOVERNMENT MARKETING AND PROCUREMENT, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$170,865FY2019
36C24618P5153CITY OF HAMPTON246-NETWORK CONTRACTING OFFICE 6 (36C246)$97,321FY2018
36C24618F1374GOVERNMENT MARKETING AND PROCUREMENT, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$165,626FY2018
VA24617F0071GOVERNMENT MARKETING AND PROCUREMENT, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$144,624FY2017
VA24616P0967VERIZON WASHINGTON, DC INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,300FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F0075_3600_NNG07DA21B_8000 · retrieved 2026-09-26.