Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C25019P1263· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2019· $68,573 net obligations· UEI NJM1D37LAKD5· NY

Description

NETSMART HOSPITAL SOFTWARE MAINTENANCE

Base award description: IGF::OT::IGF NETSMART SOFTWARE MAINTENANCE

First action · last action
2019-04-30 · 2026-03-25
Transactions
6
First transaction's obligation
$12,450
Base + all options value (sum of deltas)
$68,573
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 · 6 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.

$68,573$0Base award · 2019-04-30 · this action $12,450 · running total $12,450Modification P00001 · 2020-04-30 · this action $13,052 · running total $25,502Modification P00002 · 2021-04-20 · this action $13,684 · running total $39,186Modification P00005 · 2022-04-26 · this action $14,346 · running total $53,532Modification P00006 · 2023-04-20 · this action $15,041 · running total $68,573Modification P00007 · 2026-03-25 · this action -$1 · running total $68,573
  • Base2019-04-30+$12,450= $12,450
  • Mod P000012020-04-30+$13,052= $25,502
  • Mod P000022021-04-20+$13,684= $39,186
  • Mod P000052022-04-26+$14,346= $53,532
  • Mod P000062023-04-20+$15,041= $68,573
  • Mod P000072026-03-25-$1= $68,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-30+$12,450$12,450IGF::OT::IGF NETSMART SOFTWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-04-30+$13,052$25,502NETSMART HOSPITAL SOFTWARE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-04-20+$13,684$39,186NETSMART HOSPITAL SOFTWARE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2022-04-26+$14,346$53,532NETSMART HOSPITAL SOFTWARE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-04-20+$15,041$68,573NETSMART HOSPITAL SOFTWARE MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-25−$1$68,573NETSMART HOSPITAL SOFTWARE 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 D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021P0157PROAIM AMERICAS, LLC.250-NETWORK CONTRACT OFFICE 10 (36C250)$57,548FY2021
36C25021N3004PHILIPS NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1FY2021
36C25021N3003PHILIPS NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1FY2021
36C25021N0058SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$40,036FY2021
36C25021C0013PROVATION SOFTWARE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$292,314FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1263_3600_-NONE-_-NONE- · retrieved 2026-09-26.