Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA25917F6847· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2017· $80,821 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF MULTIPLE PRINTERS SERVICE MAINTENANCE

First action · last action
2017-08-28 · 2017-08-28
Transactions
1
First transaction's obligation
$80,821
Base + all options value (sum of deltas)
$80,821
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SD90B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$80,821$0Base award · 2017-08-28 · this action $80,821 · running total $80,821
  • Base2017-08-28+$80,821= $80,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-28+$80,821$80,821IGF::OT::IGF MULTIPLE PRINTERS SERVICE MAINTENANCE

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 J074 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0285CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,444FY2026
36C25924C0027REGAN TECHNOLOGIES CORPNETWORK CONTRACT OFFICE 19 (36C259)$5,686FY2024
36C25920F0209CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$100,879FY2020
VA25917C0089LES OLSON COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$2,384FY2017
VA25916C0349PITNEY BOWES INC.NETWORK CONTRACT OFFICE 19 (36C259)$2,723FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F6847_3600_NNG15SD90B_8000 · retrieved 2026-09-26.