Award recordCONTRACT

NETSMART NEW YORK, INC.

PIID VA257P0446· VHA· 549-DALLAS· J070 · MAINT-REP OF ADP EQ & SUPPLIES· FY2010· $10,182 net obligations· UEI FA5EAD7KC414· NY

Description

AVATAR SOFTWARE MAINTENANCE RENEWAL REMOVED LINES 4, 5, AND 6 FROM CONTRACT AND PO BECAUSE HL7 INTERFACE HAS NOT BEEN ACTIVATED.

Base award description: AVATAR SOFTWARE MAINTENANCE RENEWAL

First action · last action
2009-10-26 · 2010-08-17
Transactions
2
First transaction's obligation
$18,055
Base + all options value (sum of deltas)
$10,182
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$18,055$0Base award · 2009-10-26 · this action $18,055 · running total $18,055Modification 1 · 2010-08-17 · this action -$7,873 · running total $10,182
  • Base2009-10-26+$18,055= $18,055
  • Mod 12010-08-17-$7,873= $10,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-26+$18,055$18,055AVATAR SOFTWARE MAINTENANCE RENEWAL
Mod 1· CHANGE ORDER2010-08-17−$7,873$10,182AVATAR SOFTWARE MAINTENANCE RENEWAL REMOVED LINES 4, 5, AND 6 FROM CONTRACT AND PO BECAUSE HL7 INTERFACE HAS N…

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 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
VA25712P0598549-DALLAS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,162FY2012
VA539A10415539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$45,558FY2011
VA6301F1418243-NETWORK CONTRACTING OFFICE 03 · R706 · LOGISTICS SUPPORT SERVICES$5,210FY2011

Other recipients under J070 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P1329NETSMART TECHNOLOGIES, INC.549-DALLAS$6,000FY2014
VA25712P0444RICOH AMERICAS CORPORATION549-DALLAS$9,500FY2012
VA549C20074SUN NUCLEAR CORP.549-DALLAS$4,193FY2012
VA25712P0304PROVATION SOFTWARE, INC.549-DALLAS$27,780FY2012
VA257P0731BIOMERIEUX INC549-DALLAS$10,718FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0446_3600_-NONE-_-NONE- · retrieved 2026-09-26.