Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA69D13F2523· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $954,024 net obligations· UEI DMZXZJN6M5U3· TN

Description

DATA BRIDGE SERVICE FOR VISN 12

Base award description: IGF::OT::IGF DATA BRIDGE SERVICE

First action · last action
2013-05-06 · 2018-04-01
Transactions
7
First transaction's obligation
$158,756
Base + all options value (sum of deltas)
$954,024
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA21B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$954,024$0Base award · 2013-05-06 · this action $158,756 · running total $158,756Modification P00001 · 2013-05-06 · this action $0 · running total $158,756Modification P00002 · 2014-03-19 · this action $166,694 · running total $325,450Modification P00003 · 2015-03-05 · this action $175,029 · running total $500,479Modification P00004 · 2016-03-30 · this action $180,172 · running total $680,651Modification P00005 · 2017-03-21 · this action $192,969 · running total $873,620Modification P00006 · 2018-04-01 · this action $80,404 · running total $954,024
  • Base2013-05-06+$158,756= $158,756
  • Mod P000012013-05-06+$0= $158,756
  • Mod P000022014-03-19+$166,694= $325,450
  • Mod P000032015-03-05+$175,029= $500,479
  • Mod P000042016-03-30+$180,172= $680,651
  • Mod P000052017-03-21+$192,969= $873,620
  • Mod P000062018-04-01+$80,404= $954,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-06+$158,756$158,756IGF::OT::IGF DATA BRIDGE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-06+$0$158,756IGF::OT::IGF DATA BRIDGE SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-19+$166,694$325,450IGF::OT::IGF DATA BRIDGE SERVICE
Mod P00003· EXERCISE AN OPTION2015-03-05+$175,029$500,479IGF::OT::IGF DATA BRIDGE SERVICE
Mod P00004· EXERCISE AN OPTION2016-03-30+$180,172$680,651IGF::OT::IGF DATA BRIDGE SERVICE
Mod P00005· EXERCISE AN OPTION2017-03-21+$192,969$873,620IGF::OT::IGF DATA BRIDGE SERVICE
Mod P00006· EXERCISE AN OPTION2018-04-01+$80,404$954,024DATA BRIDGE SERVICE FOR VISN 12

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 D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0484CONSENSUS MEDICAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,500FY2020
36C25220C0070ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$564,359FY2020
36C25220C0047LUNIT AMERICAS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$85,885FY2020
36C25220C0025LOGICARE CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$327,448FY2020
36C25220N0052ARXIUM, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$38,241FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2523_3600_NNG07DA21B_8000 · retrieved 2026-09-26.