Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C24622C0005· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)· FY2022· $108,550 net obligations· UEI NJM1D37LAKD5· NY

Description

NETSMART SOFTWARD MAINTENANCE

First action · last action
2021-10-05 · 2025-10-01
Transactions
13
First transaction's obligation
$18,225
Base + all options value (sum of deltas)
$133,478
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
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 13 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.

$108,550$0Base award · 2021-10-05 · this action $18,225 · running total $18,225Modification P00001 · 2021-11-11 · this action $0 · running total $18,225Modification P00002 · 2022-09-06 · this action $0 · running total $18,225Modification P00003 · 2022-10-01 · this action $19,137 · running total $37,362Modification P00004 · 2022-10-03 · this action $3,308 · running total $40,669Modification P00005 · 2023-09-27 · this action $0 · running total $40,669Modification P00007 · 2023-09-30 · this action -$0 · running total $40,669Modification P00006 · 2023-10-01 · this action $23,566 · running total $64,235Modification P00008 · 2024-10-01 · this action $0 · running total $64,235Modification P00009 · 2024-10-01 · this action $22,261 · running total $86,496Modification P00012 · 2025-02-10 · this action -$3,928 · running total $82,569Modification P00013 · 2025-08-13 · this action $0 · running total $82,569Modification P00015 · 2025-10-01 · this action $25,982 · running total $108,550
  • Base2021-10-05+$18,225= $18,225
  • Mod P000012021-11-11+$0= $18,225
  • Mod P000022022-09-06+$0= $18,225
  • Mod P000032022-10-01+$19,137= $37,362
  • Mod P000042022-10-03+$3,308= $40,669
  • Mod P000052023-09-27+$0= $40,669
  • Mod P000072023-09-30-$0= $40,669
  • Mod P000062023-10-01+$23,566= $64,235
  • Mod P000082024-10-01+$0= $64,235
  • Mod P000092024-10-01+$22,261= $86,496
  • Mod P000122025-02-10-$3,928= $82,569
  • Mod P000132025-08-13+$0= $82,569
  • Mod P000152025-10-01+$25,982= $108,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-05+$18,225$18,225NETSMART SOFTWARD MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-11+$0$18,225NETSMART SOFTWARD MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-09-06+$0$18,225NETSMART SOFTWARD MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-10-01+$19,137$37,362NETSMART SOFTWARD MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2022-10-03+$3,308$40,669NETSMART SOFTWARD MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-09-27+$0$40,669NETSMART SOFTWARD MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2023-09-30−$0$40,669NETSMART SOFTWARD MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-10-01+$23,566$64,235NETSMART SOFTWARD MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2024-10-01+$0$64,235NETSMART SOFTWARD MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2024-10-01+$22,261$86,496NETSMART SOFTWARD MAINTENANCE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-10−$3,928$82,569NETSMART SOFTWARD MAINTENANCE
Mod P00013· EXERCISE AN OPTION2025-08-13+$0$82,569NETSMART SOFTWARD MAINTENANCE
Mod P00015· EXERCISE AN OPTION2025-10-01+$25,982$108,550NETSMART SOFTWARD MAINTENANCE

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 DH01 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0042SIEMENS HEALTHCARE DIAGNOSTICS INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,244FY2026
36C24625F0081MINBURN TECHNOLOGY GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$57,087FY2025
36C24625P0459GOVERNMENT MARKETING AND PROCUREMENT, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,512FY2025
36C24624F0025FOUR POINTS TECHNOLOGY, L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,003FY2024
36C24624F0065FOUR POINTS TECHNOLOGY, L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,570FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.