Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID VA25814P0926· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2014· $106,581 net obligations· UEI NJM1D37LAKD5· NY

Description

ADP SOFTWARE MODIFY CONTRACT COMPLETION DATE

Base award description: ADP SOFTWARE

First action · last action
2014-09-08 · 2016-08-25
Transactions
3
First transaction's obligation
$96,337
Base + all options value (sum of deltas)
$106,581
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 · 3 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.

$106,581$0Base award · 2014-09-08 · this action $96,337 · running total $96,337Modification P00001 · 2015-10-29 · this action $0 · running total $96,337Modification P00002 · 2016-08-25 · this action $10,244 · running total $106,581
  • Base2014-09-08+$96,337= $96,337
  • Mod P000012015-10-29+$0= $96,337
  • Mod P000022016-08-25+$10,244= $106,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-08+$96,337$96,337ADP SOFTWARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-29+$0$96,337ADP SOFTWARE MODIFY CONTRACT COMPLETION DATE
Mod P00002· CHANGE ORDER2016-08-25+$10,244$106,581ADP SOFTWARE MODIFY CONTRACT COMPLETION DATE

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 7030 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1419CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$94,230FY2020
36C25720P1409TRANSLOGIC CORP.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2020
36C25720P1384L1 ENTERPRISES INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$62,520FY2020
36C25720F0384TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$35,830FY2020
36C25720F0290FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$36,672FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0926_3600_-NONE-_-NONE- · retrieved 2026-09-26.