Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID 36C26218C0044· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $208,196 net obligations· UEI NJM1D37LAKD5· NY

Description

8 MONTH EXTENSION - PROVIDE SOFTWARE MAINTENANCE AND UPDATES

Base award description: IGF::OT::IGF PROVIDE SOFTWARE MAINTENANCE AND UPDATES

First action · last action
2018-01-31 · 2023-09-29
Transactions
11
First transaction's obligation
$30,817
Base + all options value (sum of deltas)
$208,196
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
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 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.

$208,196$0Base award · 2018-01-31 · this action $30,817 · running total $30,817Modification P00001 · 2019-01-30 · this action $32,671 · running total $63,488Modification P00003 · 2019-12-27 · this action $34,305 · running total $97,793Modification P00004 · 2020-03-30 · this action $0 · running total $97,793Modification P00005 · 2021-01-12 · this action $34,305 · running total $132,099Modification P00006 · 2021-11-08 · this action $1,949 · running total $134,048Modification P00008 · 2022-01-04 · this action $37,822 · running total $171,869Modification P00009 · 2023-01-31 · this action $26,475 · running total $198,345Modification P00010 · 2023-05-16 · this action -$234 · running total $198,111Modification P00011 · 2023-07-21 · this action -$3,152 · running total $194,959Modification P00012 · 2023-09-29 · this action $13,238 · running total $208,196
  • Base2018-01-31+$30,817= $30,817
  • Mod P000012019-01-30+$32,671= $63,488
  • Mod P000032019-12-27+$34,305= $97,793
  • Mod P000042020-03-30+$0= $97,793
  • Mod P000052021-01-12+$34,305= $132,099
  • Mod P000062021-11-08+$1,949= $134,048
  • Mod P000082022-01-04+$37,822= $171,869
  • Mod P000092023-01-31+$26,475= $198,345
  • Mod P000102023-05-16-$234= $198,111
  • Mod P000112023-07-21-$3,152= $194,959
  • Mod P000122023-09-29+$13,238= $208,196
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-31+$30,817$30,817IGF::OT::IGF PROVIDE SOFTWARE MAINTENANCE AND UPDATES
Mod P00001· EXERCISE AN OPTION2019-01-30+$32,671$63,488IGF::OT::IGF PROVIDE SOFTWARE MAINTENANCE AND UPDATES
Mod P00003· EXERCISE AN OPTION2019-12-27+$34,305$97,793PROVIDE SOFTWARE MAINTENANCE AND UPDATES
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-03-30+$0$97,793PROVIDE SOFTWARE MAINTENANCE AND UPDATES
Mod P00005· FUNDING ONLY ACTION2021-01-12+$34,305$132,099PROVIDE SOFTWARE MAINTENANCE AND UPDATES
Mod P00006· FUNDING ONLY ACTION2021-11-08+$1,949$134,048PROVIDE SOFTWARE MAINTENANCE AND UPDATES
Mod P00008· EXERCISE AN OPTION2022-01-04+$37,822$171,869OY4 - PROVIDE SOFTWARE MAINTENANCE AND UPDATES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-31+$26,475$198,3458 MONTH EXTENSION - PROVIDE SOFTWARE MAINTENANCE AND UPDATES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-16−$234$198,1118 MONTH EXTENSION - PROVIDE SOFTWARE MAINTENANCE AND UPDATES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-21−$3,152$194,9598 MONTH EXTENSION - PROVIDE SOFTWARE MAINTENANCE AND UPDATES
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-29+$13,238$208,1968 MONTH EXTENSION - PROVIDE SOFTWARE MAINTENANCE AND UPDATES

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221P0138METGREEN SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,999FY2021
36C26221F0030ACUSTAF DEVELOPMENT CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$87,750FY2021
36C25821F0002ACUSTAF DEVELOPMENT CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$1,650,624FY2021
36C26220P2012HEALING HEALTHCARE COMPANY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,140FY2020
36C26220F0582MINBURN TECHNOLOGY GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$246,582FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.