Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA25613F0744· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $946,805 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF SOFTWARE

Base award description: IGF::OT::IGF SOFTWARE 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW.

First action · last action
2013-03-08 · 2016-07-22
Transactions
10
First transaction's obligation
$239,540
Base + all options value (sum of deltas)
$946,805
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 · 10 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.

$993,026$0Base award · 2013-03-08 · this action $239,540 · running total $239,540Modification P00001 · 2013-04-09 · this action $29,944 · running total $269,484Modification P00002 · 2013-07-25 · this action $0 · running total $269,484Modification P00003 · 2013-10-01 · this action $282,958 · running total $552,443Modification P00004 · 2014-10-01 · this action $297,106 · running total $849,549Modification P00005 · 2015-02-05 · this action -$13,845 · running total $835,704Modification P00007 · 2015-10-01 · this action $66,023 · running total $901,727Modification P00008 · 2015-12-30 · this action $91,299 · running total $993,026Modification P00010 · 2016-01-22 · this action -$16,344 · running total $976,682Modification P00011 · 2016-07-22 · this action -$29,877 · running total $946,805
  • Base2013-03-08+$239,540= $239,540
  • Mod P000012013-04-09+$29,944= $269,484
  • Mod P000022013-07-25+$0= $269,484
  • Mod P000032013-10-01+$282,958= $552,443
  • Mod P000042014-10-01+$297,106= $849,549
  • Mod P000052015-02-05-$13,845= $835,704
  • Mod P000072015-10-01+$66,023= $901,727
  • Mod P000082015-12-30+$91,299= $993,026
  • Mod P000102016-01-22-$16,344= $976,682
  • Mod P000112016-07-22-$29,877= $946,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-08+$239,540$239,540IGF::OT::IGF SOFTWARE 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW.
Mod P00001· CHANGE ORDER2013-04-09+$29,944$269,484IGF::OT::IGF SOFTWARE
Mod P00002· CHANGE ORDER2013-07-25+$0$269,484IGF::OT::IGF SOFTWARE
Mod P00003· CHANGE ORDER2013-10-01+$282,958$552,443IGF::OT::IGF SOFTWARE
Mod P00004· EXERCISE AN OPTION2014-10-01+$297,106$849,549IGF::OT::IGF SOFTWARE
Mod P00005· CLOSE OUT2015-02-05−$13,845$835,704IGF::OT::IGF SOFTWARE
Mod P00007· CLOSE OUT2015-10-01+$66,023$901,727IGF::OT::IGF SOFTWARE
Mod P00008· EXERCISE AN OPTION2015-12-30+$91,299$993,026IGF::OT::IGF SOFTWARE
Mod P00010· FUNDING ONLY ACTION2016-01-22−$16,344$976,682IGF::OT::IGF SOFTWARE
Mod P00011· FUNDING ONLY ACTION2016-07-22−$29,877$946,805IGF::OT::IGF SOFTWARE

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 D399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25619F0308PERFORMAX 3, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$586,067FY2019
36C25618P0453SOUTHWESTERN BELL TELEPHONE COMPANY256-NETWORK CONTRACT OFFICE 16 (36C256)$61,740FY2018
VA25617F2376BIO-OPTRONICS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$46,750FY2017
VA25617F1372MINBURN TECHNOLOGY GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$211,661FY2017
VA25616F1244WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$354,095FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0744_3600_NNG07DA21B_8000 · retrieved 2026-09-26.