Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA25013P0007· VHA· 757-COLUMBUS· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $11,243 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::CL::IGF CLOSELY ASSOCIATED WITH SERVICE FOR OICAPTURE SYSTEM

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$11,243
Base + all options value (sum of deltas)
$11,243
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$11,243$0Base award · 2012-10-01 · this action $11,243 · running total $11,243
  • Base2012-10-01+$11,243= $11,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$11,243$11,243IGF::CL::IGF CLOSELY ASSOCIATED WITH SERVICE FOR OICAPTURE SYSTEM

Related awards · 8

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 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014C0098HORIZON TELCOM INC757-COLUMBUS$120,781FY2014
VA757C00117LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC757-COLUMBUS$5,526FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.