Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID VA24314C0203· VHA· 243-NETWORK CONTRACTING OFFICE 03· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $79,043 net obligations· UEI NJM1D37LAKD5· NY

Description

IGF::OT::IGF MYAVATAR SOFTWARE UPGRADE

First action · last action
2014-09-11 · 2015-05-13
Transactions
3
First transaction's obligation
$79,043
Base + all options value (sum of deltas)
$79,043
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
511210 · SOFTWARE PUBLISHERS

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.

$79,043$0Base award · 2014-09-11 · this action $79,043 · running total $79,043Modification P00001 · 2014-12-29 · this action $0 · running total $79,043Modification P00002 · 2015-05-13 · this action $0 · running total $79,043
  • Base2014-09-11+$79,043= $79,043
  • Mod P000012014-12-29+$0= $79,043
  • Mod P000022015-05-13+$0= $79,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$79,043$79,043IGF::OT::IGF MYAVATAR SOFTWARE UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-29+$0$79,043IGF::OT::IGF MYAVATAR SOFTWARE UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-05-13+$0$79,043IGF::OT::IGF MYAVATAR SOFTWARE UPGRADE

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 D399 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0959PICIS CLINICAL SOLUTIONS, INC.243-NETWORK CONTRACTING OFFICE 03$13,122FY2016
VA24315P3651PYRO ENGINEERING, INC.243-NETWORK CONTRACTING OFFICE 03$4,750FY2015
VA24314P5124UPTODATE, INC243-NETWORK CONTRACTING OFFICE 03$12,013FY2015
VA24314P4902CABLEVISION SYSTEMS CORPORATION243-NETWORK CONTRACTING OFFICE 03$11,292FY2014
VA24314J2255PICIS CLINICAL SOLUTIONS, INC.243-NETWORK CONTRACTING OFFICE 03$47,310FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.