Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA24714F0562· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $858,161 net obligations· UEI DMZXZJN6M5U3· TN

Description

THERADOC SOFTWARE LICENSE, MAINTENANCE AND SUPPORT IGF::OT::IGF

Base award description: THERADOC SOFTWARE LICENSE, MAINTENANCE AND SUPPORT IGF::OT::IGF 3/4/16 CORRECTING RECORD TO FORCE PSC AND NAICS TO MODIFICATION. CW

First action · last action
2013-10-01 · 2017-10-01
Transactions
6
First transaction's obligation
$160,285
Base + all options value (sum of deltas)
$864,066
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 · 6 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.

$858,161$0Base award · 2013-10-01 · this action $160,285 · running total $160,285Modification P00001 · 2014-10-01 · this action $168,299 · running total $328,584Modification P00002 · 2015-10-01 · this action $173,245 · running total $501,829Modification P00003 · 2016-10-01 · this action $174,400 · running total $676,228Modification P00004 · 2016-11-18 · this action $0 · running total $676,228Modification P00005 · 2017-10-01 · this action $181,933 · running total $858,161
  • Base2013-10-01+$160,285= $160,285
  • Mod P000012014-10-01+$168,299= $328,584
  • Mod P000022015-10-01+$173,245= $501,829
  • Mod P000032016-10-01+$174,400= $676,228
  • Mod P000042016-11-18+$0= $676,228
  • Mod P000052017-10-01+$181,933= $858,161
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$160,285$160,285THERADOC SOFTWARE LICENSE, MAINTENANCE AND SUPPORT IGF::OT::IGF 3/4/16 CORRECTING RECORD TO FORCE PSC AND NAIC…
Mod P00001· EXERCISE AN OPTION2014-10-01+$168,299$328,584THERADOC SOFTWARE LICENSE, MAINTENANCE AND SUPPORT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-10-01+$173,245$501,829THERADOC SOFTWARE LICENSE, MAINTENANCE AND SUPPORT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-10-01+$174,400$676,228THERADOC SOFTWARE LICENSE, MAINTENANCE AND SUPPORT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-11-18+$0$676,228THERADOC SOFTWARE LICENSE, MAINTENANCE AND SUPPORT IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2017-10-01+$181,933$858,161THERADOC SOFTWARE LICENSE, MAINTENANCE AND SUPPORT IGF::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 D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0857ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,475,945FY2020
36C24720P1395MYSTIC VENTURES GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,966FY2020
36C24720F0800ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,040,765FY2020
36C24720C0232GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,530,699FY2020
36C24720F0558MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$426,027FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0562_3600_NNG07DA21B_8000 · retrieved 2026-09-26.