Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID VA24114P0952· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $67,152 net obligations· UEI NJM1D37LAKD5· NY

Description

IGF::OT::IGF ANNUAL SOFTWARE AND SERVICES SUPPORT FOR AVATAR METHADONE DISPENSING SYSTEM

Base award description: IGF::CL::IGF IGF::OT::IGF ANNUAL SOFTWARE AND SERVICES SUPPORT FOR AVATAR METHADONE DISPENSING SYSTEM

First action · last action
2014-05-30 · 2018-06-08
Transactions
6
First transaction's obligation
$8,985
Base + all options value (sum of deltas)
$67,152
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$67,152$0Base award · 2014-05-30 · this action $8,985 · running total $8,985Modification P00001 · 2015-05-29 · this action $9,344 · running total $18,329Modification P00002 · 2016-05-10 · this action $21,717 · running total $40,046Modification P00003 · 2017-05-25 · this action $10,106 · running total $50,152Modification P00004 · 2018-05-11 · this action $16,510 · running total $66,662Modification P00005 · 2018-06-08 · this action $490 · running total $67,152
  • Base2014-05-30+$8,985= $8,985
  • Mod P000012015-05-29+$9,344= $18,329
  • Mod P000022016-05-10+$21,717= $40,046
  • Mod P000032017-05-25+$10,106= $50,152
  • Mod P000042018-05-11+$16,510= $66,662
  • Mod P000052018-06-08+$490= $67,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$8,985$8,985IGF::CL::IGF IGF::OT::IGF ANNUAL SOFTWARE AND SERVICES SUPPORT FOR AVATAR METHADONE DISPENSING SYSTEM
Mod P00001· EXERCISE AN OPTION2015-05-29+$9,344$18,329IGF::CL::IGF IGF::OT::IGF ANNUAL SOFTWARE AND SERVICES SUPPORT FOR AVATAR METHADONE DISPENSING SYSTEM
Mod P00002· EXERCISE AN OPTION2016-05-10+$21,717$40,046IGF::CL::IGF IGF::OT::IGF ANNUAL SOFTWARE AND SERVICES SUPPORT FOR AVATAR METHADONE DISPENSING SYSTEM
Mod P00003· EXERCISE AN OPTION2017-05-25+$10,106$50,152IGF::CL::IGF IGF::OT::IGF ANNUAL SOFTWARE AND SERVICES SUPPORT FOR AVATAR METHADONE DISPENSING SYSTEM
Mod P00004· EXERCISE AN OPTION2018-05-11+$16,510$66,662IGF::OT::IGF ANNUAL SOFTWARE AND SERVICES SUPPORT FOR AVATAR METHADONE DISPENSING SYSTEM
Mod P00005· FUNDING ONLY ACTION2018-06-08+$490$67,152IGF::OT::IGF ANNUAL SOFTWARE AND SERVICES SUPPORT FOR AVATAR 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)

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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0952_3600_-NONE-_-NONE- · retrieved 2026-09-26.