Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID VA25917C0012· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $85,551 net obligations· UEI NJM1D37LAKD5· NY

Description

MOD 09 DECREASE EXCESS FUNDS ($719.07) AVATAR AM ANNUAL MAINTENANCE AND SUPPORT

Base award description: IGF::OT::IGF AVATARAM ANNUAL MAINTENANCE AND SUPPORT

First action · last action
2016-11-16 · 2022-08-05
Transactions
10
First transaction's obligation
$15,928
Base + all options value (sum of deltas)
$102,116
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 · 10 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.

$86,270$0Base award · 2016-11-16 · this action $15,928 · running total $15,928Modification P00001 · 2017-09-19 · this action $0 · running total $15,928Modification P00002 · 2017-10-02 · this action $16,565 · running total $32,493Modification P00003 · 2018-08-31 · this action $0 · running total $32,493Modification P00004 · 2018-10-01 · this action $17,228 · running total $49,720Modification P00005 · 2019-09-23 · this action $0 · running total $49,720Modification P00006 · 2019-10-01 · this action $17,917 · running total $67,637Modification P00007 · 2020-08-31 · this action $0 · running total $67,637Modification P00008 · 2020-10-01 · this action $18,633 · running total $86,270Modification P00009 · 2022-08-05 · this action -$719 · running total $85,551
  • Base2016-11-16+$15,928= $15,928
  • Mod P000012017-09-19+$0= $15,928
  • Mod P000022017-10-02+$16,565= $32,493
  • Mod P000032018-08-31+$0= $32,493
  • Mod P000042018-10-01+$17,228= $49,720
  • Mod P000052019-09-23+$0= $49,720
  • Mod P000062019-10-01+$17,917= $67,637
  • Mod P000072020-08-31+$0= $67,637
  • Mod P000082020-10-01+$18,633= $86,270
  • Mod P000092022-08-05-$719= $85,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-16+$15,928$15,928IGF::OT::IGF AVATARAM ANNUAL MAINTENANCE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2017-09-19+$0$15,928IGF::OT::IGF AVATARAM ANNUAL MAINTENANCE AND SUPPORT
Mod P00002· EXERCISE AN OPTION2017-10-02+$16,565$32,493IGF::OT::IGF AVATARAM ANNUAL MAINTENANCE AND SUPPORT
Mod P00003· EXERCISE AN OPTION2018-08-31+$0$32,493IGF::OT::IGF MOD TO EXERCISE OPT YEAR #2. AVATARAM ANNUAL MAINTENANCE AND SUPPORT
Mod P00004· FUNDING ONLY ACTION2018-10-01+$17,228$49,720IGF::OT::IGF MOD TO "FUND" OPT YEAR #2. AVATARAM ANNUAL MAINTENANCE AND SUPPORT
Mod P00005· EXERCISE AN OPTION2019-09-23+$0$49,720MOD TO OPT YEAR #3. AVATARAM ANNUAL MAINTENANCE AND SUPPORT
Mod P00006· FUNDING ONLY ACTION2019-10-01+$17,917$67,637MOD TO OPT YEAR #3. AVATARAM ANNUAL MAINTENANCE AND SUPPORT
Mod P00007· EXERCISE AN OPTION2020-08-31+$0$67,637AVATAR AM ANNUAL MAINTENANCE AND SUPPORT
Mod P00008· FUNDING ONLY ACTION2020-10-01+$18,633$86,270AVATAR AM ANNUAL MAINTENANCE AND SUPPORT
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-08-05−$719$85,551MOD 09 DECREASE EXCESS FUNDS ($719.07) AVATAR AM ANNUAL MAINTENANCE AND SUPPORT

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 D399 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920C0174VETERAN ENGINEERING & TECHNOLOGY LLCNETWORK CONTRACT OFFICE 19 (36C259)$90,762FY2020
36C25919C0188DIRECTIONAL COMMAND, LLCNETWORK CONTRACT OFFICE 19 (36C259)$28,678FY2019
36C25919C0196BLACKBOARD LLCNETWORK CONTRACT OFFICE 19 (36C259)$260,840FY2019
36C25919P0111CROSS LINK MEDIA LLCNETWORK CONTRACT OFFICE 19 (36C259)$122,500FY2019
36C25918P4707EMERGENT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$6,462FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.