Award recordCONTRACT

NETSMART NEW YORK, INC.

PIID VA25712P0598· VHA· 549-DALLAS· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2012· $12,162 net obligations· UEI FA5EAD7KC414· NY

Description

SERVICE TO MEDICAL SUPPLY EQUIPMENT OR SOFTWARE

First action · last action
2011-10-01 · 2014-01-13
Transactions
2
First transaction's obligation
$10,182
Base + all options value (sum of deltas)
$12,162
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 · 2 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.

$12,162$0Base award · 2011-10-01 · this action $10,182 · running total $10,182Modification P00001 · 2014-01-13 · this action $1,980 · running total $12,162
  • Base2011-10-01+$10,182= $10,182
  • Mod P000012014-01-13+$1,980= $12,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$10,182$10,182SERVICE TO MEDICAL SUPPLY EQUIPMENT OR SOFTWARE
Mod P00001· FUNDING ONLY ACTION2014-01-13+$1,980$12,162SERVICE TO MEDICAL SUPPLY EQUIPMENT OR SOFTWARE

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 FA5EAD7KC414)

AwardOffice · PSC / listingNet obligationsFY
VA24412C0125244-NETWORK CONTRACT OFFICE 4 · 7030 · INFORMATION TECHNOLOGY SOFTWARE$46,664FY2012
VA69D12P035669D-NETWORK CONTRACT OFFICE 12 · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,098FY2012
VA250P0689552-DAYTON · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$8,310FY2012
VA539A10415539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$45,558FY2011
VA6301F1418243-NETWORK CONTRACTING OFFICE 03 · R706 · LOGISTICS SUPPORT SERVICES$5,210FY2011
V657P14325255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE$7,523FY2011

Other recipients under D319 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F0218AVERTIUM TENNESSEE, INC549-DALLAS$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.