Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA26012J1538· VHA· 260-NETWORK CONTRACT OFFICE 20· D311 · IT AND TELECOM- DATA CONVERSION· FY2012· $25,998 net obligations· UEI DMZXZJN6M5U3· TN

Description

VOICEBROOK SOFTWARE AND MAINTENANCE; IGF::OT::IGF

Base award description: VOICEBROOK SOFTWARE AND MAINTENANCE.

First action · last action
2012-09-27 · 2014-02-25
Transactions
2
First transaction's obligation
$54,257
Base + all options value (sum of deltas)
$25,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26012A0081
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.

$54,257$0Base award · 2012-09-27 · this action $54,257 · running total $54,257Modification P00001 · 2014-02-25 · this action -$28,259 · running total $25,998
  • Base2012-09-27+$54,257= $54,257
  • Mod P000012014-02-25-$28,259= $25,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$54,257$54,257VOICEBROOK SOFTWARE AND MAINTENANCE.
Mod P00001· CLOSE OUT2014-02-25−$28,259$25,998VOICEBROOK SOFTWARE AND MAINTENANCE; IGF::OT::IGF

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 D311 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P0604LEAD TECHNOLOGIES, INC260-NETWORK CONTRACT OFFICE 20$5,620FY2015
VA648D11508LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER NEW ORLEANS260-NETWORK CONTRACT OFFICE 20$13,100FY2011
VA648D01547LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER NEW ORLEANS260-NETWORK CONTRACT OFFICE 20$6,550FY2010
VA531P01101APEX INTEGRATED SECURITY SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20$11,090FY2010
VA648S95031COMPUTER PROMPTING & CAPTIONING CO.260-NETWORK CONTRACT OFFICE 20$7,730FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1538_3600_VA26012A0081_3600 · retrieved 2026-09-26.