Award recordCONTRACT

AVERTIUM TENNESSEE, INC

PIID VA73013F0154· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $1,216,645 net obligations· UEI DMZXZJN6M5U3· TN

Description

APC WARRANTY AND BATTERY REPLACEMENT SERVICES FOR THE CPACS. IGF::CL::IGF

First action · last action
2013-09-04 · 2017-10-01
Transactions
9
First transaction's obligation
$64,109
Base + all options value (sum of deltas)
$2,699,681
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA21B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 9 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.

$1,216,645$0Base award · 2013-09-04 · this action $64,109 · running total $64,109Modification P00001 · 2013-09-06 · this action $0 · running total $64,109Modification P00002 · 2013-10-01 · this action $205,828 · running total $269,937Modification P00003 · 2014-09-25 · this action $233,339 · running total $503,276Modification P00004 · 2014-10-07 · this action $0 · running total $503,276Modification P00005 · 2015-10-01 · this action $267,678 · running total $770,954Modification P00006 · 2016-10-01 · this action $222,202 · running total $993,156Modification P00007 · 2017-10-01 · this action $111,745 · running total $1,104,900Modification P00008 · 2017-10-01 · this action $111,745 · running total $1,216,645
  • Base2013-09-04+$64,109= $64,109
  • Mod P000012013-09-06+$0= $64,109
  • Mod P000022013-10-01+$205,828= $269,937
  • Mod P000032014-09-25+$233,339= $503,276
  • Mod P000042014-10-07+$0= $503,276
  • Mod P000052015-10-01+$267,678= $770,954
  • Mod P000062016-10-01+$222,202= $993,156
  • Mod P000072017-10-01+$111,745= $1,104,900
  • Mod P000082017-10-01+$111,745= $1,216,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$64,109$64,109APC WARRANTY AND BATTERY REPLACEMENT SERVICES FOR THE CPACS. IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-06+$0$64,109APC WARRANTY AND BATTERY REPLACEMENT SERVICES FOR THE CPACS. IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2013-10-01+$205,828$269,937APC WARRANTY AND BATTERY REPLACEMENT SERVICES FOR THE CPACS. IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2014-09-25+$233,339$503,276APC WARRANTY AND BATTERY REPLACEMENT SERVICES FOR THE CPACS. IGF::CL::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-10-07+$0$503,276APC WARRANTY AND BATTERY REPLACEMENT SERVICES FOR THE CPACS. IGF::CL::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-10-01+$267,678$770,954APC WARRANTY AND BATTERY REPLACEMENT SERVICES FOR THE CPACS. IGF::CL::IGF
Mod P00006· EXERCISE AN OPTION2016-10-01+$222,202$993,156APC WARRANTY AND BATTERY REPLACEMENT SERVICES FOR THE CPACS. IGF::CL::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-10-01+$111,745$1,104,900APC WARRANTY AND BATTERY REPLACEMENT SERVICES FOR THE CPACS. IGF::CL::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-10-01+$111,745$1,216,645APC WARRANTY AND BATTERY REPLACEMENT SERVICES FOR THE CPACS. IGF::CL::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 D399 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521P0040ATLANTIC BROADBAND MANAGEMENT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,199FY2021
36C24520P0247CROSS LINK MEDIA LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$247,500FY2020
36C24520P0005ATLANTIC BROADBAND MANAGEMENT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,931FY2020
36C24520P0062DSS INSTALLATIONS, LTD245-NETWORK CONTRACT OFFICE 5 (36C245)$2,072FY2020
36C24520C0035COMCAST OF MARYLAND LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$17,001FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73013F0154_3600_NNG07DA21B_8000 · retrieved 2026-09-26.