Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID VA25016P2750· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2016· $49,158 net obligations· UEI NJM1D37LAKD5· NY

Description

ADDICTION MANAGEMENT AVATAR AM ANNUAL MAINTENANCE AND SUPPORT AND CACHE ANNUAL MAINTENANCE AND SUPPORT - OPTION 4 - ADD FUNDING

Base award description: IGF::OT::IGF - ADDICTION MANAGEMENT AVATAR AM ANNUAL MAINTENANCE AND SUPPORT AND CACHE ANNUAL MAINTENANCE AND SUPPORT

First action · last action
2016-09-19 · 2020-04-08
Transactions
7
First transaction's obligation
$8,944
Base + all options value (sum of deltas)
$49,158
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 7 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.

$49,158$0Base award · 2016-09-19 · this action $8,944 · running total $8,944Modification P00001 · 2016-10-01 · this action $9,470 · running total $18,414Modification P00002 · 2017-10-01 · this action $9,849 · running total $28,263Modification P00003 · 2018-10-01 · this action $10,243 · running total $38,505Modification P00004 · 2019-08-29 · this action $0 · running total $38,505Modification P00005 · 2019-10-01 · this action $10,652 · running total $49,158Modification P00006 · 2020-04-08 · this action -$0 · running total $49,158
  • Base2016-09-19+$8,944= $8,944
  • Mod P000012016-10-01+$9,470= $18,414
  • Mod P000022017-10-01+$9,849= $28,263
  • Mod P000032018-10-01+$10,243= $38,505
  • Mod P000042019-08-29+$0= $38,505
  • Mod P000052019-10-01+$10,652= $49,158
  • Mod P000062020-04-08-$0= $49,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-19+$8,944$8,944IGF::OT::IGF - ADDICTION MANAGEMENT AVATAR AM ANNUAL MAINTENANCE AND SUPPORT AND CACHE ANNUAL MAINTENANCE AND…
Mod P00001· EXERCISE AN OPTION2016-10-01+$9,470$18,414IGF::OT::IGF - ADDICTION MANAGEMENT AVATAR AM ANNUAL MAINTENANCE AND SUPPORT AND CACHE ANNUAL MAINTENANCE AND…
Mod P00002· EXERCISE AN OPTION2017-10-01+$9,849$28,263IGF::OT::IGF - ADDICTION MANAGEMENT AVATAR AM ANNUAL MAINTENANCE AND SUPPORT AND CACHE ANNUAL MAINTENANCE AND…
Mod P00003· EXERCISE AN OPTION2018-10-01+$10,243$38,505IGF::OT::IGF - ADDICTION MANAGEMENT AVATAR AM ANNUAL MAINTENANCE AND SUPPORT AND CACHE ANNUAL MAINTENANCE AND…
Mod P00004· EXERCISE AN OPTION2019-08-29+$0$38,505ADDICTION MANAGEMENT AVATAR AM ANNUAL MAINTENANCE AND SUPPORT AND CACHE ANNUAL MAINTENANCE AND SUPPORT - OPTIO…
Mod P00005· FUNDING ONLY ACTION2019-10-01+$10,652$49,158ADDICTION MANAGEMENT AVATAR AM ANNUAL MAINTENANCE AND SUPPORT AND CACHE ANNUAL MAINTENANCE AND SUPPORT - OPTIO…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-08−$0$49,158ADDICTION MANAGEMENT AVATAR AM ANNUAL MAINTENANCE AND SUPPORT AND CACHE ANNUAL MAINTENANCE AND SUPPORT - OPTIO…

Related awards · 7

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 Q518 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020P0598GOPIKUMAR, PUSHPA250-NETWORK CONTRACT OFFICE 10 (36C250)$600FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2750_3600_-NONE-_-NONE- · retrieved 2026-09-26.