Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C25921P0411· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $158,798 net obligations· UEI NJM1D37LAKD5· NY

Description

AVATAR METHADONE DISPENSING SYSTEM MAINTENANCE AND SUPPORT

Base award description: AVATAR METHADONE DISPENSING SYSTEM

First action · last action
2021-03-30 · 2023-03-10
Transactions
7
First transaction's obligation
$123,257
Base + all options value (sum of deltas)
$211,187
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$158,798$0Base award · 2021-03-30 · this action $123,257 · running total $123,257Modification P00001 · 2021-09-28 · this action $0 · running total $123,257Modification P00002 · 2021-10-01 · this action $19,817 · running total $143,074Modification P00003 · 2022-07-07 · this action -$8,584 · running total $134,490Modification P00004 · 2022-09-29 · this action $0 · running total $134,490Modification P00005 · 2022-10-01 · this action $20,808 · running total $155,298Modification P00006 · 2023-03-10 · this action $3,500 · running total $158,798
  • Base2021-03-30+$123,257= $123,257
  • Mod P000012021-09-28+$0= $123,257
  • Mod P000022021-10-01+$19,817= $143,074
  • Mod P000032022-07-07-$8,584= $134,490
  • Mod P000042022-09-29+$0= $134,490
  • Mod P000052022-10-01+$20,808= $155,298
  • Mod P000062023-03-10+$3,500= $158,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-30+$123,257$123,257AVATAR METHADONE DISPENSING SYSTEM
Mod P00001· EXERCISE AN OPTION2021-09-28+$0$123,257AVATAR METHADONE DISPENSING SYSTEM
Mod P00002· EXERCISE AN OPTION2021-10-01+$19,817$143,074AVATAR METHADONE DISPENSING SYSTEM
Mod P00003· FUNDING ONLY ACTION2022-07-07−$8,584$134,490AVATAR METHADONE DISPENSING SYSTEM
Mod P00004· EXERCISE AN OPTION2022-09-29+$0$134,490AVATAR METHADONE DISPENSING SYSTEM
Mod P00005· EXERCISE AN OPTION2022-10-01+$20,808$155,298AVATAR METHADONE DISPENSING SYSTEM MAINTENANCE AND SUPPORT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-10+$3,500$158,798AVATAR METHADONE DISPENSING SYSTEM MAINTENANCE AND SUPPORT

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 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.