Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA24915F24489· VHA· 249-NETWORK CONTRACT OFFICE 9· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $593,282 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF TELECARE RECORDS MANAGER SOFTWARE FOR MURFEESBORO, LEXINGTON, LOUSIVILLE, MEMPHIS, MOUNTAIN HOME, NASHVILLE&HUNTINGTON VA MEDICAL CENTERS.

First action · last action
2014-10-01 · 2015-10-01
Transactions
2
First transaction's obligation
$292,346
Base + all options value (sum of deltas)
$1,843,241
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.

$593,282$0Base award · 2014-10-01 · this action $292,346 · running total $292,346Modification P00001 · 2015-10-01 · this action $300,936 · running total $593,282
  • Base2014-10-01+$292,346= $292,346
  • Mod P000012015-10-01+$300,936= $593,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$292,346$292,346IGF::OT::IGF TELECARE RECORDS MANAGER SOFTWARE FOR MURFEESBORO, LEXINGTON, LOUSIVILLE, MEMPHIS, MOUNTAIN HOME,…
Mod P00001· EXERCISE AN OPTION2015-10-01+$300,936$593,282IGF::OT::IGF TELECARE RECORDS MANAGER SOFTWARE FOR MURFEESBORO, LEXINGTON, LOUSIVILLE, MEMPHIS, MOUNTAIN HOME,…

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 D304 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912F10243M COMPANY249-NETWORK CONTRACT OFFICE 9$5,991FY2012
VA24912P0560INTERNATIONAL BUSINESS MACHINES CORPORATION249-NETWORK CONTRACT OFFICE 9$28,411FY2012
VA24912P0728LEVEL 3 COMMUNICATIONS, LLC249-NETWORK CONTRACT OFFICE 9$30,613FY2012
VA24912F0408A & T SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9$87,881FY2012
VA24912P0482IMR/INNOVATIVE JOINT VENTURE249-NETWORK CONTRACT OFFICE 9$50,707FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F24489_3600_NNG07DA21B_8000 · retrieved 2026-09-26.