Award recordCONTRACT

NETSMART NEW YORK, INC.

PIID VA635C05268· VHA· 635-OKLAHOMA CITY· J099 · MAINT-REP OF MISC EQ· FY2010· $26,898 net obligations· UEI FA5EAD7KC414· NY

Description

MENTAL HEALTH SERVICE SOFTWARE MAINTENANCE THREE INTERFACES

Base award description: MENTAL HEALTH SERVICE SOFTWARE MAINTENANCE

First action · last action
2010-09-01 · 2010-09-01
Transactions
2
First transaction's obligation
$22,208
Base + all options value (sum of deltas)
$44,416
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334612 · PRERECORDED COMPACT DISC (EXCEPT SOFTWARE), TAPE, AND RECORD REPRODUCING

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.

$26,898$0Base award · 2010-09-01 · this action $22,208 · running total $22,208Modification 1 · 2010-09-01 · this action $4,690 · running total $26,898
  • Base2010-09-01+$22,208= $22,208
  • Mod 12010-09-01+$4,690= $26,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-01+$22,208$22,208MENTAL HEALTH SERVICE SOFTWARE MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-09-01+$4,690$26,898MENTAL HEALTH SERVICE SOFTWARE MAINTENANCE THREE INTERFACES

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 J099 from 635-OKLAHOMA CITY (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613P0387WES ENTERPRISES, L.P.635-OKLAHOMA CITY$3,700FY2013
VA25613P0294PHILIPS HEALTHCARE INFORMATICS INC.635-OKLAHOMA CITY$45,342FY2013
VA25613P0190AMERICAN PURCHASING SERVICES, LLC635-OKLAHOMA CITY$14,293FY2013
VA25613P0105UNIVERSITY OF OKLAHOMA635-OKLAHOMA CITY$400FY2013
VA25613F0108OTIS ELEVATOR COMPANY635-OKLAHOMA CITY$77,908FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C05268_3600_-NONE-_-NONE- · retrieved 2026-09-26.