Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C24218P1326· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2018· $8,451 net obligations· UEI NJM1D37LAKD5· NY

Description

AVATAR UPGRADE

First action · last action
2018-02-08 · 2018-03-14
Transactions
2
First transaction's obligation
$5,441
Base + all options value (sum of deltas)
$8,451
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 2 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.

$8,451$0Base award · 2018-02-08 · this action $5,441 · running total $5,441Modification P00001 · 2018-03-14 · this action $3,010 · running total $8,451
  • Base2018-02-08+$5,441= $5,441
  • Mod P000012018-03-14+$3,010= $8,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-08+$5,441$5,441AVATAR UPGRADE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-14+$3,010$8,451AVATAR UPGRADE

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 D317 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220P0579EMERGENCY CARE RESEARCH INSTITUTE242-NETWORK CONTRACT OFFICE 02 (36C242)$216,685FY2020
36C24219P1040OVID TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,149FY2019
36C24219P0392EBSCO INDUSTRIES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$279,879FY2019
36C24219P0013NATIONWIDE PHARMACEUTICAL LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,011,596FY2019
36C24218C0021TIME WARNER CABLE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$113,501FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1326_3600_-NONE-_-NONE- · retrieved 2026-09-26.