Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID VA26113P3157· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2013· $114,215 net obligations· UEI NJM1D37LAKD5· NY

Description

AVATAR LICENSES

First action · last action
2013-09-17 · 2018-01-17
Transactions
2
First transaction's obligation
$114,215
Base + all options value (sum of deltas)
$114,215
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
541519 · OTHER COMPUTER RELATED SERVICES

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.

$114,215$0Base award · 2013-09-17 · this action $114,215 · running total $114,215Modification P00002 · 2018-01-17 · this action $0 · running total $114,215
  • Base2013-09-17+$114,215= $114,215
  • Mod P000022018-01-17+$0= $114,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$114,215$114,215AVATAR LICENSES
Mod P00002· CLOSE OUT2018-01-17+$0$114,215AVATAR LICENSES

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121P0021THE STAYWELL CO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,118FY2021
36C26121P0022THE STAYWELL CO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$50,977FY2021
36C26121F0008COMPUTRITION, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$35,684FY2021
36C26121F0015ACUSTAF DEVELOPMENT CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$83,580FY2021
36C26120N0993ACUSTAF DEVELOPMENT CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$50,150FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3157_3600_-NONE-_-NONE- · retrieved 2026-09-26.