Description
NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM
Base award description: IGF::CL::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM
Modification chain · 12 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.
- Base2013-09-11+$18,879= $18,879
- Mod P000012014-10-01+$19,633= $38,512
- Mod P000032015-01-21+$0= $38,512
- Mod P000042015-10-01+$16,960= $55,472
- Mod P000052016-01-27+$4,418= $59,890
- Mod P000062016-10-01+$27,538= $87,428
- Mod P000072017-09-21+$0= $87,428
- Mod P000082017-10-02+$22,085= $109,514
- Mod P000092018-09-20+$0= $109,514
- Mod P000102018-10-01+$15,038= $124,552
- Mod P000112019-06-04-$959= $123,592
- Mod P000122019-12-12-$0= $123,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$18,879 | $18,879 | IGF::CL::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$19,633 | $38,512 | IGF::CL::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-21 | +$0 | $38,512 | IGF::CL::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$16,960 | $55,472 | IGF::CL::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-01-27 | +$4,418 | $59,890 | IGF::CL::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$27,538 | $87,428 | IGF::CL::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2017-09-21 | +$0 | $87,428 | IGF::CL::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00008· FUNDING ONLY ACTION | 2017-10-02 | +$22,085 | $109,514 | IGF::OT::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-09-20 | +$0 | $109,514 | IGF::OT::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00010· EXERCISE AN OPTION | 2018-10-01 | +$15,038 | $124,552 | IGF::OT::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00011· CHANGE ORDER | 2019-06-04 | −$959 | $123,592 | IGF::OT::IGF NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
| Mod P00012· FUNDING ONLY ACTION | 2019-12-12 | −$0 | $123,592 | NETSMART SUBSCRIPTION FOR A METHADONE DISPENSING SYSTEM |
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)
| 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 R702 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124F0208 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,412 | FY2024 |
| 36C24123F0067 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $136,510 | FY2023 |
| 36C24122N0022 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,848 | FY2022 |
| 36C24121F0303 | CARAHSOFT TECHNOLOGY CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,000 | FY2021 |
| 36C24121N0410 | ABBOTT LABORATORIES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,750 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.