Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C24418C0182· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $145,564 net obligations· UEI NJM1D37LAKD5· NY

Description

AVATARAM METHADONE DISPENSER SYSTEM

Base award description: SOFTWARE

First action · last action
2018-06-22 · 2025-04-09
Transactions
8
First transaction's obligation
$24,870
Base + all options value (sum of deltas)
$159,160
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
511210 · SOFTWARE PUBLISHERS

Modification chain · 8 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.

$148,875$0Base award · 2018-06-22 · this action $24,870 · running total $24,870Modification P00001 · 2019-05-03 · this action $11,744 · running total $36,614Modification P00002 · 2020-03-13 · this action $12,331 · running total $48,945Modification P00003 · 2020-08-26 · this action $80,430 · running total $129,375Modification P00004 · 2020-08-27 · this action $0 · running total $129,375Modification P00005 · 2021-03-31 · this action $12,948 · running total $142,323Modification P00006 · 2021-04-01 · this action $6,552 · running total $148,875Modification P00007 · 2025-04-09 · this action -$3,311 · running total $145,564
  • Base2018-06-22+$24,870= $24,870
  • Mod P000012019-05-03+$11,744= $36,614
  • Mod P000022020-03-13+$12,331= $48,945
  • Mod P000032020-08-26+$80,430= $129,375
  • Mod P000042020-08-27+$0= $129,375
  • Mod P000052021-03-31+$12,948= $142,323
  • Mod P000062021-04-01+$6,552= $148,875
  • Mod P000072025-04-09-$3,311= $145,564
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-22+$24,870$24,870SOFTWARE
Mod P00001· EXERCISE AN OPTION2019-05-03+$11,744$36,614SOFTWARE
Mod P00002· EXERCISE AN OPTION2020-03-13+$12,331$48,945AVATARAM METHADONE DISPENSER SYSTEM: EXERCISE OPTION YEAR 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-26+$80,430$129,375AVATARAM METHADONE DISPENSER SYSTEM: MODIFICATION TO UPGRADE SOFWARE TO MICROSOFT 10
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-27+$0$129,375AVATARAM METHADONE DISPENSER SYSTEM: MODIFICATION TO UPDATE LANGUAGE IN CLIN 0003 FROM MOD P00003
Mod P00005· EXERCISE AN OPTION2021-03-31+$12,948$142,323AVATARAM METHADONE DISPENSER SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-01+$6,552$148,875AVATARAM METHADONE DISPENSER SYSTEM
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-04-09−$3,311$145,564AVATARAM METHADONE DISPENSER SYSTEM

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 D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.