Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C26022P0016· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2022· $69,213 net obligations· UEI NJM1D37LAKD5· NY

Description

INCORPORATION OF FAR 52.223-99 COVID -19 VA DIRECTIVE 1193

Base award description: NETSMART-AVATAR SOFTWARE INSTALLED. ISSUED (5) YEAR MAINTENANCE SUPPORT SERVICES CONTRACT.

First action · last action
2021-10-01 · 2025-12-16
Transactions
7
First transaction's obligation
$12,558
Base + all options value (sum of deltas)
$151,792
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$69,393$0Base award · 2021-10-01 · this action $12,558 · running total $12,558Modification P00001 · 2022-10-01 · this action $0 · running total $12,558Modification P00002 · 2022-10-01 · this action $13,186 · running total $25,745Modification P00003 · 2023-10-01 · this action $13,846 · running total $39,590Modification P00004 · 2024-10-01 · this action $14,538 · running total $54,128Modification P00008 · 2025-10-01 · this action $15,265 · running total $69,393Modification P00005 · 2025-12-16 · this action -$180 · running total $69,213
  • Base2021-10-01+$12,558= $12,558
  • Mod P000012022-10-01+$0= $12,558
  • Mod P000022022-10-01+$13,186= $25,745
  • Mod P000032023-10-01+$13,846= $39,590
  • Mod P000042024-10-01+$14,538= $54,128
  • Mod P000082025-10-01+$15,265= $69,393
  • Mod P000052025-12-16-$180= $69,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$12,558$12,558NETSMART-AVATAR SOFTWARE INSTALLED. ISSUED (5) YEAR MAINTENANCE SUPPORT SERVICES CONTRACT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-10-01+$0$12,558INCORPORATION OF FAR 52.223-99 COVID -19 VA DIRECTIVE 1193
Mod P00002· EXERCISE AN OPTION2022-10-01+$13,186$25,745INCORPORATION OF FAR 52.223-99 COVID -19 VA DIRECTIVE 1193
Mod P00003· EXERCISE AN OPTION2023-10-01+$13,846$39,590INCORPORATION OF FAR 52.223-99 COVID -19 VA DIRECTIVE 1193
Mod P00004· EXERCISE AN OPTION2024-10-01+$14,538$54,128INCORPORATION OF FAR 52.223-99 COVID -19 VA DIRECTIVE 1193
Mod P00008· EXERCISE AN OPTION2025-10-01+$15,265$69,393EXERCISE OPTION YEAR FOUR.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-16−$180$69,213INCORPORATION OF FAR 52.223-99 COVID -19 VA DIRECTIVE 1193

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 R408 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0745GE PRECISION HEALTHCARE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$46,769FY2026
36C26026P0567PALISADE-HERITAGE JV LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,725FY2026
36C26026P0440GE PRECISION HEALTHCARE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$66,314FY2026
36C26026N0310PALISADE-HERITAGE JV LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$180,000FY2026
36C26026N0273PALISADE-HERITAGE JV LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$45,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.