Description
NETSMART DE-OBLIGATION OF OPTION YEAR 3 & 4 650C28071/650C38095
Base award description: TECHNOLOGICAL SUPPORT
Modification chain · 6 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.
- Base2019-04-22+$10,195= $10,195
- Mod P000012020-04-29+$10,603= $20,798
- Mod P000022021-04-30+$11,027= $31,825
- Mod P000032022-03-10+$11,468= $43,293
- Mod P000042023-04-15+$11,927= $55,220
- Mod P000052024-08-28-$0= $55,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-22 | +$10,195 | $10,195 | TECHNOLOGICAL SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2020-04-29 | +$10,603 | $20,798 | TECHNOLOGICAL SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2021-04-30 | +$11,027 | $31,825 | TECHNOLOGICAL SUPPORT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-03-10 | +$11,468 | $43,293 | OPTION YR 3: AMS METHADONE TREATMENT |
| Mod P00004· EXERCISE AN OPTION | 2023-04-15 | +$11,927 | $55,220 | OPTION YR 4: AMS METHADONE TREATMENT 05/01/2023 - 04/30/2024 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-08-28 | −$0 | $55,220 | NETSMART DE-OBLIGATION OF OPTION YEAR 3 & 4 650C28071/650C38095 |
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 NJM1D37LAKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0012 | DATA INNOVATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,438 | FY2021 |
| 36C24121F0049 | UTECH PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,500 | FY2021 |
| 36C24121F0024 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,250 | FY2021 |
| 36C24120P1151 | REES SCIENTIFIC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,745 | FY2020 |
| 36C24120P1115 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,392 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.