Award recordCONTRACT

NETALYTICS LLC

PIID 36C26020P0974· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2020· $175,900 net obligations· UEI MAV3FN3MWFQ5· SC

Description

ADMINISTRATIVE ACTION UPDATE IFCAP OBLIGATION NUMBER - PURCHASE, INSTALLATION&INTEGRATION OF A METHADONE DISPENSING SYSTEM FOR PUGET SOUND AND PORTLAND HEALTHCARE SYSTEMS.

Base award description: PURCHASE, INSTALLATION&INTEGRATION OF A METHADONE DISPENSING SYSTEM FOR PUGET SOUND AND PORTLAND HEALTHCARE SYSTEMS.

First action · last action
2020-09-03 · 2024-09-30
Transactions
7
First transaction's obligation
$96,900
Base + all options value (sum of deltas)
$175,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
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.

$175,900$0Base award · 2020-09-03 · this action $96,900 · running total $96,900Modification P00001 · 2022-08-04 · this action $39,000 · running total $135,900Modification P00002 · 2022-08-26 · this action $0 · running total $135,900Modification P00003 · 2023-02-15 · this action $0 · running total $135,900Modification P00004 · 2023-11-01 · this action $0 · running total $135,900Modification P00005 · 2023-12-20 · this action $40,000 · running total $175,900Modification P00006 · 2024-09-30 · this action $0 · running total $175,900
  • Base2020-09-03+$96,900= $96,900
  • Mod P000012022-08-04+$39,000= $135,900
  • Mod P000022022-08-26+$0= $135,900
  • Mod P000032023-02-15+$0= $135,900
  • Mod P000042023-11-01+$0= $135,900
  • Mod P000052023-12-20+$40,000= $175,900
  • Mod P000062024-09-30+$0= $175,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-03+$96,900$96,900PURCHASE, INSTALLATION&INTEGRATION OF A METHADONE DISPENSING SYSTEM FOR PUGET SOUND AND PORTLAND HEALTHCARE SY…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-04+$39,000$135,900INCREASE DO TO UNKNOWN CERNER CHANGES AND EXTEND POP - PURCHASE, INSTALLATION&INTEGRATION OF A METHADONE DISPE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-08-26+$0$135,900ADMINISTRATIVE ACTION UPDATE IFCAP OBLIGATION NUMBER - PURCHASE, INSTALLATION&INTEGRATION OF A METHADONE DISPE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-15+$0$135,900ADMINISTRATIVE ACTION UPDATE IFCAP OBLIGATION NUMBER - PURCHASE, INSTALLATION&INTEGRATION OF A METHADONE DISPE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-01+$0$135,900ADMINISTRATIVE ACTION UPDATE IFCAP OBLIGATION NUMBER - PURCHASE, INSTALLATION&INTEGRATION OF A METHADONE DISPE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-20+$40,000$175,900ADMINISTRATIVE ACTION UPDATE IFCAP OBLIGATION NUMBER - PURCHASE, INSTALLATION&INTEGRATION OF A METHADONE DISPE…
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-09-30+$0$175,900ADMINISTRATIVE ACTION UPDATE IFCAP OBLIGATION NUMBER - PURCHASE, INSTALLATION&INTEGRATION OF A METHADONE DISPE…

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 MAV3FN3MWFQ5)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1304242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$51,230FY2024
36C25223P0575252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$96,185FY2023
36C25022P1976250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,167FY2022
36C24722P1217247-NETWORK CONTRACT OFFICE 7 (36C247) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$135,655FY2022
36C25021P2133250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$189,100FY2021
36C24521C0131245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$41,750FY2021

Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0740OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$9,013FY2020
36C26020F0681NAMTEK CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$112,356FY2020
36C26020P0828BITPLANE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$37,669FY2020
36C26020F0642REDHAWK IT SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,560FY2020
36C26020F0617FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,305FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.