Award recordCONTRACT

NETSYNC NETWORK SOLUTIONS, INC.

PIID 36C24521F0253· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)· FY2021· $269,034 net obligations· UEI HJ4MSGDU9634· TX

Description

CLINICAL NOTE TEMPLATES - ADMINISTRATIVE MODIFICATION - CORRECT PURCHASE ORDER NUMBER

Base award description: IRM SUPPORT SERVICES FOR CLINICAL

First action · last action
2021-03-08 · 2025-02-19
Transactions
8
First transaction's obligation
$66,564
Base + all options value (sum of deltas)
$269,034
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SC76B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$269,034$0Base award · 2021-03-08 · this action $66,564 · running total $66,564Modification P00001 · 2021-10-28 · this action $0 · running total $66,564Modification P00002 · 2022-02-22 · this action $48,396 · running total $114,960Modification P00003 · 2022-03-07 · this action $0 · running total $114,960Modification P00004 · 2023-02-16 · this action $49,848 · running total $164,808Modification P00005 · 2024-02-21 · this action $51,343 · running total $216,151Modification P00006 · 2025-02-05 · this action $52,884 · running total $269,034Modification P00007 · 2025-02-19 · this action $0 · running total $269,034
  • Base2021-03-08+$66,564= $66,564
  • Mod P000012021-10-28+$0= $66,564
  • Mod P000022022-02-22+$48,396= $114,960
  • Mod P000032022-03-07+$0= $114,960
  • Mod P000042023-02-16+$49,848= $164,808
  • Mod P000052024-02-21+$51,343= $216,151
  • Mod P000062025-02-05+$52,884= $269,034
  • Mod P000072025-02-19+$0= $269,034
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-08+$66,564$66,564IRM SUPPORT SERVICES FOR CLINICAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$66,564EO14042 - IRM SUPPORT SERVICES FOR CLINICAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-22+$48,396$114,960OP 1 - IRM SUPPORT SERVICES FOR CLINICAL TEMPLATE NOTES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-07+$0$114,960NOVATION FROM GMC TEK TO NETSYNC
Mod P00004· EXERCISE AN OPTION2023-02-16+$49,848$164,808CLINICAL NOTE TEMPLATES - OPTION PERIOD 2
Mod P00005· EXERCISE AN OPTION2024-02-21+$51,343$216,151CLINICAL NOTE TEMPLATES - OPTION PERIOD 3
Mod P00006· EXERCISE AN OPTION2025-02-05+$52,884$269,034CLINICAL NOTE TEMPLATES - OPTION PERIOD 4
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-02-19+$0$269,034CLINICAL NOTE TEMPLATES - ADMINISTRATIVE MODIFICATION - CORRECT PURCHASE ORDER NUMBER

Related awards · 7

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 HJ4MSGDU9634)

AwardOffice · PSC / listingNet obligationsFY
36C26121F0379261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,568FY2021
36C24621F0418246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$44,530FY2021
36C24621F0380246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$288,491FY2021
36C26221F0356262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$203,631FY2021
36C25021F0712250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$76,665FY2021
36C26221F0330262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$563,357FY2021

Other recipients under DJ01 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524F0057SECURITAS TECHNOLOGY CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$40,462FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0253_3600_NNG15SC76B_8000 · retrieved 2026-09-26.