Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID VA25717C0186· VHA· 549-DALLAS (00549)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2017· $77,720 net obligations· UEI NJM1D37LAKD5· NY

Description

EO14042 - NTXVAHCS AVATAR MAINTENANCE M&R

Base award description: NTXVAHCS AVATAR MAINTENANCE M&R IGF::OT::IGF

First action · last action
2017-09-29 · 2023-08-17
Transactions
7
First transaction's obligation
$14,328
Base + all options value (sum of deltas)
$77,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$79,170$0Base award · 2017-09-29 · this action $14,328 · running total $14,328Modification P00001 · 2018-06-22 · this action $0 · running total $14,328Modification P00002 · 2018-08-17 · this action $15,044 · running total $29,372Modification P00003 · 2019-08-19 · this action $15,796 · running total $45,169Modification P00004 · 2020-07-24 · this action $16,586 · running total $61,755Modification P00005 · 2021-08-04 · this action $17,416 · running total $79,170Modification P00007 · 2023-08-17 · this action -$1,451 · running total $77,720
  • Base2017-09-29+$14,328= $14,328
  • Mod P000012018-06-22+$0= $14,328
  • Mod P000022018-08-17+$15,044= $29,372
  • Mod P000032019-08-19+$15,796= $45,169
  • Mod P000042020-07-24+$16,586= $61,755
  • Mod P000052021-08-04+$17,416= $79,170
  • Mod P000072023-08-17-$1,451= $77,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$14,328$14,328NTXVAHCS AVATAR MAINTENANCE M&R IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-22+$0$14,328NTXVAHCS AVATAR MAINTENANCE M&R IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-08-17+$15,044$29,372NTXVAHCS AVATAR MAINTENANCE M&R IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-08-19+$15,796$45,169NTXVAHCS AVATAR MAINTENANCE M&R
Mod P00004· EXERCISE AN OPTION2020-07-24+$16,586$61,755NTXVAHCS AVATAR MAINTENANCE M&R
Mod P00005· EXERCISE AN OPTION2021-08-04+$17,416$79,170NTXVAHCS AVATAR MAINTENANCE M&R
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-08-17−$1,451$77,720EO14042 - NTXVAHCS AVATAR MAINTENANCE M&R

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.