Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C24222C0135· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $121,279 net obligations· UEI NJM1D37LAKD5· NY

Description

IMPLEMENTING E.O. 14398 DEI DISCRIMINATION

Base award description: NETSMART AVATAR SERVICE.

First action · last action
2022-07-20 · 2026-06-24
Transactions
11
First transaction's obligation
$11,848
Base + all options value (sum of deltas)
$121,279
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 · 11 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.

$121,279$0Base award · 2022-07-20 · this action $11,848 · running total $11,848Modification P00001 · 2022-11-01 · this action $8,000 · running total $19,848Modification P00002 · 2022-12-20 · this action $0 · running total $19,848Modification P00003 · 2023-06-28 · this action $12,441 · running total $32,289Modification P00004 · 2023-12-11 · this action $19,235 · running total $51,524Modification P00005 · 2023-12-18 · this action $2,375 · running total $53,899Modification P00006 · 2024-04-04 · this action -$8,000 · running total $45,899Modification P00007 · 2024-06-27 · this action $24,463 · running total $70,362Modification P00008 · 2025-06-24 · this action $25,116 · running total $95,478Modification P00009 · 2026-06-02 · this action $25,802 · running total $121,279Modification P00010 · 2026-06-24 · this action $0 · running total $121,279
  • Base2022-07-20+$11,848= $11,848
  • Mod P000012022-11-01+$8,000= $19,848
  • Mod P000022022-12-20+$0= $19,848
  • Mod P000032023-06-28+$12,441= $32,289
  • Mod P000042023-12-11+$19,235= $51,524
  • Mod P000052023-12-18+$2,375= $53,899
  • Mod P000062024-04-04-$8,000= $45,899
  • Mod P000072024-06-27+$24,463= $70,362
  • Mod P000082025-06-24+$25,116= $95,478
  • Mod P000092026-06-02+$25,802= $121,279
  • Mod P000102026-06-24+$0= $121,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-20+$11,848$11,848NETSMART AVATAR SERVICE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-11-01+$8,000$19,848NETSMART AVATAR SERVICE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-12-20+$0$19,848NETSMART AVATAR SERVICE- CO CHANGE
Mod P00003· EXERCISE AN OPTION2023-06-28+$12,441$32,289NETSMART AVATAR SERVICE- OPTION 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-11+$19,235$51,524NETSMART AVATAR SERVICE- SYSTEM UPGRADE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-18+$2,375$53,899NETSMART AVATAR SERVICE- JBOSS SUBSCRIPTION, 3MO
Mod P00006· FUNDING ONLY ACTION2024-04-04−$8,000$45,899NETSMART AVATAR SERVICE- DECREASE FY22 FUNDS
Mod P00007· EXERCISE AN OPTION2024-06-27+$24,463$70,362NETSMART AVATAR SERVICE- OPTION 2
Mod P00008· EXERCISE AN OPTION2025-06-24+$25,116$95,478NETSMART AVATAR SERVICE- OPTION 3
Mod P00009· EXERCISE AN OPTION2026-06-02+$25,802$121,279NETSMART AVATAR SERVICE- OPTION 4
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$121,279IMPLEMENTING E.O. 14398 DEI DISCRIMINATION

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_36C24222C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.