Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA25113F0320· VHA· 506-ANN ARBOR· D308 · IT AND TELECOM- PROGRAMMING· FY2013· $0 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF VISTA INTERFACE OMNICELL

Base award description: IGF::OT::IGF OTHER FUNCTIONS VISTA INTERFACE OMNICELL

First action · last action
2012-11-08 · 2014-03-25
Transactions
2
First transaction's obligation
$2,769
Base + all options value (sum of deltas)
$0
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.

$2,769$0Base award · 2012-11-08 · this action $2,769 · running total $2,769Modification P00001 · 2014-03-25 · this action -$2,769 · running total $0
  • Base2012-11-08+$2,769= $2,769
  • Mod P000012014-03-25-$2,769= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-08+$2,769$2,769IGF::OT::IGF OTHER FUNCTIONS VISTA INTERFACE OMNICELL
Mod P00001· FUNDING ONLY ACTION2014-03-25−$2,769$0IGF::OT::IGF VISTA INTERFACE OMNICELL

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 D308 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0091IMMIXTECHNOLOGY INC506-ANN ARBOR$19,277FY2016
VA25114F3148IMMIXTECHNOLOGY INC506-ANN ARBOR$19,364FY2015
VA25114F2856RED RIVER TECHNOLOGY LLC506-ANN ARBOR$2,624,413FY2014
VA25114F2733DELL MARKETING L.P.506-ANN ARBOR$0FY2014
VA25112P1969INTERVISION MEDIA INC506-ANN ARBOR$18,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0320_3600_NNG07DA21B_8000 · retrieved 2026-09-26.