Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID VA25016C0117· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $61,639 net obligations· UEI NJM1D37LAKD5· NY

Description

AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES OY4

Base award description: IGF::OT::IGF- AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES

First action · last action
2016-10-01 · 2020-10-01
Transactions
12
First transaction's obligation
$8,840
Base + all options value (sum of deltas)
$61,639
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$61,639$0Base award · 2016-10-01 · this action $8,840 · running total $8,840Modification P00001 · 2017-06-22 · this action $0 · running total $8,840Modification P00002 · 2017-10-01 · this action $9,194 · running total $18,034Modification P00003 · 2018-08-13 · this action $0 · running total $18,034Modification P00004 · 2018-10-01 · this action $9,561 · running total $27,595Modification P00005 · 2019-09-17 · this action $520 · running total $28,115Modification P00007 · 2019-09-17 · this action $0 · running total $28,115Modification P00008 · 2019-09-17 · this action $0 · running total $28,115Modification P00009 · 2019-10-07 · this action $9,944 · running total $38,059Modification P00010 · 2019-10-10 · this action $6,490 · running total $44,548Modification P00011 · 2020-09-18 · this action $0 · running total $44,548Modification P00012 · 2020-10-01 · this action $17,091 · running total $61,639
  • Base2016-10-01+$8,840= $8,840
  • Mod P000012017-06-22+$0= $8,840
  • Mod P000022017-10-01+$9,194= $18,034
  • Mod P000032018-08-13+$0= $18,034
  • Mod P000042018-10-01+$9,561= $27,595
  • Mod P000052019-09-17+$520= $28,115
  • Mod P000072019-09-17+$0= $28,115
  • Mod P000082019-09-17+$0= $28,115
  • Mod P000092019-10-07+$9,944= $38,059
  • Mod P000102019-10-10+$6,490= $44,548
  • Mod P000112020-09-18+$0= $44,548
  • Mod P000122020-10-01+$17,091= $61,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$8,840$8,840IGF::OT::IGF- AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-22+$0$8,840IGF::OT::IGF- AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-01+$9,194$18,034IGF::OT::IGF- AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-08-13+$0$18,034IGF::OT::IGF- AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2018-10-01+$9,561$27,595IGF::OT::IGF- AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES
Mod P00005· CHANGE ORDER2019-09-17+$520$28,115AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES; ADD HL-7 FOR AVATAR
Mod P00007· CHANGE ORDER2019-09-17+$0$28,115AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2019-09-17+$0$28,115AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES
Mod P00009· EXERCISE AN OPTION2019-10-07+$9,944$38,059AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-10+$6,490$44,548AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES
Mod P00011· EXERCISE AN OPTION2020-09-18+$0$44,548AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES
Mod P00012· FUNDING ONLY ACTION2020-10-01+$17,091$61,639AVATAR SOFTWARE SYSTEM MAINTENANCE SERVICES OY4

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.