Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA24816F0120· VHA· 248-NETWORK CONTRACT OFFICE 8· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2016· $31,312 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF SERVICE CONTRACT FOR HOSPITAL INTERCOM SYSTEM

First action · last action
2015-10-28 · 2015-10-28
Transactions
1
First transaction's obligation
$31,312
Base + all options value (sum of deltas)
$31,312
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
NNG15SD90B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$31,312$0Base award · 2015-10-28 · this action $31,312 · running total $31,312
  • Base2015-10-28+$31,312= $31,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-28+$31,312$31,312IGF::OT::IGF SERVICE CONTRACT FOR HOSPITAL INTERCOM SYSTEM

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 J058 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814F4353EWING ELECTRONICS, INC.248-NETWORK CONTRACT OFFICE 8$94,704FY2014
VA24814F3893CELLANTENNA CORP248-NETWORK CONTRACT OFFICE 8$189,000FY2014
VA24813F0487GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8$49,360FY2013
VA24813P0422DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8$20,646FY2013
VA24813F5950TURN-KEY TECHNOLOGIES, INC.248-NETWORK CONTRACT OFFICE 8$47,869FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0120_3600_NNG15SD90B_8000 · retrieved 2026-09-26.