Description
THIS MODIFICATION IS TO RECONCILE THIS TASK ORDER, TO INCLUDE FPDS CORRECTION FROM NOVATION FROM UNIVERSITY OF BUFFALO TO NETSMART AND THE PAYMENTS MADE TO NETSMART. DEOBLIGATED -$428,626.10 + $-312,437.32 -$741,063.42. IFAMS QOX PAID OUT INVOICES.
Base award description: STANDARDIZED UNIFORM OUTCOME METRIC - OPTION TO EXTEND CONTRACT 52.217-9
Modification chain · 3 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.
- Base2021-10-08+$428,626= $428,626
- Mod P000012021-10-08+$0= $428,626
- Mod P000022024-07-24-$279,494= $149,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-08 | +$428,626 | $428,626 | STANDARDIZED UNIFORM OUTCOME METRIC - OPTION TO EXTEND CONTRACT 52.217-9 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-08 | +$0 | $428,626 | THIS MODIFICATION WAS TO CORRECT FUNDING INFORMATION TO ACCOUNT FOR CONVERSION TO NEW FINANCIAL SYSTEMS. |
| Mod P00002· CLOSE OUT | 2024-07-24 | −$279,494 | $149,132 | THIS MODIFICATION IS TO RECONCILE THIS TASK ORDER, TO INCLUDE FPDS CORRECTION FROM NOVATION FROM UNIVERSITY OF… |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under B506 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79121N0001 | U B FOUNDATION ACTIVITIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $302,210 | FY2021 |
| 36C79119N0004 | U B FOUNDATION ACTIVITIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $106,329 | FY2019 |
| VA79112P1080 | FAIR HEALTH INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $292,002 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79122N0001_3600_36C79119D0002_3600 · retrieved 2026-09-26.