Description
NETSMART SERVICE SUPPORT OPTION 3
Base award description: IGF::OT::IGF NETSMART SERVICE SUPPORT
Modification chain · 6 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.
- Base2016-11-22+$9,840= $9,840
- Mod P000012017-10-01+$10,332= $20,172
- Mod P000042018-10-01+$10,848= $31,020
- Mod P000052019-09-26+$11,391= $42,411
- Mod P000072020-09-21+$11,960= $54,371
- Mod P000082021-03-09+$0= $54,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-22 | +$9,840 | $9,840 | IGF::OT::IGF NETSMART SERVICE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$10,332 | $20,172 | IGF::OT::IGF NETSMART SERVICE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$10,848 | $31,020 | IGF::OT::IGF NETSMART SERVICE SUPPORT OPTION 2 |
| Mod P00005· EXERCISE AN OPTION | 2019-09-26 | +$11,391 | $42,411 | NETSMART SERVICE SUPPORT OPTION 3 |
| Mod P00007· EXERCISE AN OPTION | 2020-09-21 | +$11,960 | $54,371 | NETSMART SERVICE SUPPORT OPTION 3 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-03-09 | +$0 | $54,371 | NETSMART SERVICE SUPPORT OPTION 3 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.