Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA25612F2552· VHA· 635-OKLAHOMA CITY· 7010 · ADPE SYSTEM CONFIGURATION· FY2012· $11,198 net obligations· UEI DMZXZJN6M5U3· TN

Description

DELL OPTIPLEX 990 SMALL FORM FACTOR FOR DENTAL EQUIPMENT

First action · last action
2012-09-27 · 2012-10-03
Transactions
2
First transaction's obligation
$11,198
Base + all options value (sum of deltas)
$11,198
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$11,198$0Base award · 2012-09-27 · this action $11,198 · running total $11,198Modification P00001 · 2012-10-03 · this action $0 · running total $11,198
  • Base2012-09-27+$11,198= $11,198
  • Mod P000012012-10-03+$0= $11,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$11,198$11,198DELL OPTIPLEX 990 SMALL FORM FACTOR FOR DENTAL EQUIPMENT
Mod P00001· CHANGE ORDER2012-10-03+$0$11,198DELL OPTIPLEX 990 SMALL FORM FACTOR FOR DENTAL EQUIPMENT

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 7010 from 635-OKLAHOMA CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F2517COUNTERTRADE PRODUCTS, INC.635-OKLAHOMA CITY$27,294FY2012
VA25612F2332COUNTERTRADE PRODUCTS, INC.635-OKLAHOMA CITY$8,535FY2012
VA25612F2259FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION635-OKLAHOMA CITY$29,083FY2012
VA635Q8K911CDW GOVERNMENT LLC635-OKLAHOMA CITY$37,982FY2008
VA635Q8E790TYTO GOVERNMENT SOLUTIONS INC635-OKLAHOMA CITY$72,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2552_3600_NNG07DA21B_8000 · retrieved 2026-09-26.