Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA26216F0195· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D303 · IT AND TELECOM- DATA ENTRY· FY2016· $53,118 net obligations· UEI DMZXZJN6M5U3· TN

Description

IGF::OT::IGF - MAINTENANCE RENEWAL OF VOICEBROOK EQUIPMENT

First action · last action
2015-12-23 · 2017-12-18
Transactions
3
First transaction's obligation
$16,821
Base + all options value (sum of deltas)
$53,118
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
20
SDVOSB flag on record
No
Parent IDV
NNG15SD90B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$53,118$0Base award · 2015-12-23 · this action $16,821 · running total $16,821Modification P00001 · 2016-12-19 · this action $16,839 · running total $33,661Modification P00002 · 2017-12-18 · this action $19,458 · running total $53,118
  • Base2015-12-23+$16,821= $16,821
  • Mod P000012016-12-19+$16,839= $33,661
  • Mod P000022017-12-18+$19,458= $53,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-23+$16,821$16,821IGF::OT::IGF - MAINTENANCE RENEWAL OF VOICEBROOK EQUIPMENT
Mod P00001· EXERCISE AN OPTION2016-12-19+$16,839$33,661IGF::OT::IGF - MAINTENANCE RENEWAL OF VOICEBROOK EQUIPMENT
Mod P00002· EXERCISE AN OPTION2017-12-18+$19,458$53,118IGF::OT::IGF - MAINTENANCE RENEWAL OF VOICEBROOK EQUIPMENT

Related awards · 10

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 D303 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P0915MINBURN TECHNOLOGY GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$426,173FY2020
36C26219F0184AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$55,270FY2019
VA26217F4813WALSH INTEGRATED INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$51,851FY2017
VA26215F5058ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,977FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0195_3600_NNG15SD90B_8000 · retrieved 2026-09-26.