Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C25521C0015· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $62,941 net obligations· UEI NJM1D37LAKD5· NY

Description

OY#4 EXERCISE EO14042 SOFTWARE/MULTI SERVER CACHE ANNUAL MAINTENANCE AND SUPPORT AT JEFFERSON BARRACKS AND JOHN COCHRAN, STL.

Base award description: MYAVATAR SOFTWARE/MULTI SERVER CACHE ANNUAL MAINTENANCE AND SUPPORT

First action · last action
2020-12-01 · 2024-12-09
Transactions
6
First transaction's obligation
$11,391
Base + all options value (sum of deltas)
$74,902
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.

$62,941$0Base award · 2020-12-01 · this action $11,391 · running total $11,391Modification P00001 · 2021-11-16 · this action $0 · running total $11,391Modification P00002 · 2022-01-01 · this action $11,960 · running total $23,351Modification P00003 · 2022-12-22 · this action $12,558 · running total $35,910Modification P00004 · 2023-11-22 · this action $13,186 · running total $49,096Modification P00005 · 2024-12-09 · this action $13,846 · running total $62,941
  • Base2020-12-01+$11,391= $11,391
  • Mod P000012021-11-16+$0= $11,391
  • Mod P000022022-01-01+$11,960= $23,351
  • Mod P000032022-12-22+$12,558= $35,910
  • Mod P000042023-11-22+$13,186= $49,096
  • Mod P000052024-12-09+$13,846= $62,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-01+$11,391$11,391MYAVATAR SOFTWARE/MULTI SERVER CACHE ANNUAL MAINTENANCE AND SUPPORT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$11,391EO14042 COVID MANDATE SOFTWARE/MULTI SERVER CACHE ANNUAL MAINTENANCE AND SUPPORT
Mod P00002· EXERCISE AN OPTION2022-01-01+$11,960$23,351EO14042 SOFTWARE/MULTI SERVER CACHE ANNUAL MAINTENANCE AND SUPPORT AT JEFFERSON BARRACKS AND JOHN COCHRAN, STL…
Mod P00003· EXERCISE AN OPTION2022-12-22+$12,558$35,910OY#2 EXERCISE EO14042 SOFTWARE/MULTI SERVER CACHE ANNUAL MAINTENANCE AND SUPPORT AT JEFFERSON BARRACKS AND JOH…
Mod P00004· EXERCISE AN OPTION2023-11-22+$13,186$49,096OY#3 EXERCISE EO14042 SOFTWARE/MULTI SERVER CACHE ANNUAL MAINTENANCE AND SUPPORT AT JEFFERSON BARRACKS AND JOH…
Mod P00005· EXERCISE AN OPTION2024-12-09+$13,846$62,941OY#4 EXERCISE EO14042 SOFTWARE/MULTI SERVER CACHE ANNUAL MAINTENANCE AND SUPPORT AT JEFFERSON BARRACKS AND JOH…

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.