Description
BILATERAL MOD TO INCORPORATE DEI CLAUSE UNDER THE DIRECTION OF EXECUTIVE ORDER 14398.
Base award description: NETSMART MYAVATAR SERVICE AND MAINTENANCE AND RED HAT JBOSS SUBSCRIPTION
Modification chain · 4 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.
- Base2024-05-09+$28,889= $28,889
- Mod P000012025-04-22+$30,044= $58,933
- Mod P000022026-05-05+$31,246= $90,179
- Mod P000032026-06-09+$0= $90,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-09 | +$28,889 | $28,889 | NETSMART MYAVATAR SERVICE AND MAINTENANCE AND RED HAT JBOSS SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2025-04-22 | +$30,044 | $58,933 | NETSMART MYAVATAR SERVICE AND MAINTENANCE AND RED HAT JBOSS SUBSCRIPTION EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-05-05 | +$31,246 | $90,179 | NETSMART MYAVATAR SERVICE AND MAINTENANCE AND RED HAT JBOSS SUBSCRIPTION EXERCISE OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $90,179 | BILATERAL MOD TO INCORPORATE DEI CLAUSE UNDER THE DIRECTION OF EXECUTIVE ORDER 14398. |
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 DA01 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0575 | MODUS HEALTH LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,881 | FY2026 |
| 36C24126N0769 | AGILERANK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $61,263 | FY2026 |
| 36C24126N0618 | AGILERANK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,507,138 | FY2026 |
| 36C24126N0576 | AGILERANK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,822 | FY2026 |
| 36C24126N0534 | AGILERANK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,009 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0542_3600_-NONE-_-NONE- · retrieved 2026-09-26.