Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C24119P0734· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2019· $101,841 net obligations· UEI NJM1D37LAKD5· NY

Description

EXERCISE OPTION YEAR 4: 06/01/23-05/31/24 MY AVATAR ANNUAL PM

Base award description: IGF::OT::IGF PM ON AVATAR METHADONE DISPENSING SOFTWARE

First action · last action
2019-05-31 · 2024-10-08
Transactions
7
First transaction's obligation
$23,430
Base + all options value (sum of deltas)
$143,004
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND 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.

$101,841$0Base award · 2019-05-31 · this action $23,430 · running total $23,430Modification P00002 · 2020-03-26 · this action $18,655 · running total $42,085Modification P00003 · 2021-05-14 · this action $19,401 · running total $61,486Modification P00004 · 2021-11-30 · this action $0 · running total $61,486Modification P00005 · 2022-05-12 · this action $20,178 · running total $81,664Modification P00006 · 2023-05-10 · this action $20,178 · running total $101,841Modification P00007 · 2024-10-08 · this action -$0 · running total $101,841
  • Base2019-05-31+$23,430= $23,430
  • Mod P000022020-03-26+$18,655= $42,085
  • Mod P000032021-05-14+$19,401= $61,486
  • Mod P000042021-11-30+$0= $61,486
  • Mod P000052022-05-12+$20,178= $81,664
  • Mod P000062023-05-10+$20,178= $101,841
  • Mod P000072024-10-08-$0= $101,841
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-31+$23,430$23,430IGF::OT::IGF PM ON AVATAR METHADONE DISPENSING SOFTWARE
Mod P00002· EXERCISE AN OPTION2020-03-26+$18,655$42,085OPTION YEAR 1 PM ON AVATAR METHADONE DISPENSING SOFTWARE
Mod P00003· EXERCISE AN OPTION2021-05-14+$19,401$61,486OPTION YEAR 1 PM ON AVATAR METHADONE DISPENSING SOFTWARE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-30+$0$61,486EO14042 VACCINE MANDATE - AVATAR ON-SITE MAINTENANCE (PRIMARILY ANNUAL SOFTWARE MAINTENANCE)
Mod P00005· EXERCISE AN OPTION2022-05-12+$20,178$81,664EXERCISE OPTION YEAR 3: 06/01/22-05/31/23 MY AVATAR ANNUAL PM
Mod P00006· EXERCISE AN OPTION2023-05-10+$20,178$101,841EXERCISE OPTION YEAR 4: 06/01/23-05/31/24 MY AVATAR ANNUAL PM
Mod P00007· FUNDING ONLY ACTION2024-10-08−$0$101,841EXERCISE OPTION YEAR 4: 06/01/23-05/31/24 MY AVATAR ANNUAL PM

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0465245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$6,500FY2026
36C24426P0296244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,288FY2026
36C24526C0051245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,500FY2026
36C26226P0643262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,396FY2026
36C25226P0153252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,000FY2026
36C25526P0003255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$14,538FY2026

Other recipients under R702 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124F0208ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,412FY2024
36C24123F0067ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$136,510FY2023
36C24122N0022ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,848FY2022
36C24121F0303CARAHSOFT TECHNOLOGY CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$10,000FY2021
36C24121N0410ABBOTT LABORATORIES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$20,750FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.