Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C24219P1429· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $61,163 net obligations· UEI NJM1D37LAKD5· NY

Description

NJHCS METHADONE AV AM MAINTENANCE EXERCISE OPTION 4

Base award description: NJHCS METHADONE AV AM MAINTENANCE

First action · last action
2019-07-25 · 2023-07-10
Transactions
5
First transaction's obligation
$11,292
Base + all options value (sum of deltas)
$61,163
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$61,163$0Base award · 2019-07-25 · this action $11,292 · running total $11,292Modification P00001 · 2020-06-22 · this action $11,744 · running total $23,036Modification P00002 · 2021-07-12 · this action $12,214 · running total $35,250Modification P00003 · 2022-06-28 · this action $12,702 · running total $47,952Modification P00004 · 2023-07-10 · this action $13,210 · running total $61,163
  • Base2019-07-25+$11,292= $11,292
  • Mod P000012020-06-22+$11,744= $23,036
  • Mod P000022021-07-12+$12,214= $35,250
  • Mod P000032022-06-28+$12,702= $47,952
  • Mod P000042023-07-10+$13,210= $61,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-25+$11,292$11,292NJHCS METHADONE AV AM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-06-22+$11,744$23,036NJHCS METHADONE AV AM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-07-12+$12,214$35,250NJHCS METHADONE AV AM MAINTENANCE EXERCISE OPTION 2
Mod P00003· EXERCISE AN OPTION2022-06-28+$12,702$47,952NJHCS METHADONE AV AM MAINTENANCE EXERCISE OPTION 3
Mod P00004· EXERCISE AN OPTION2023-07-10+$13,210$61,163NJHCS METHADONE AV AM MAINTENANCE EXERCISE OPTION 4

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1429_3600_-NONE-_-NONE- · retrieved 2026-09-26.