Award recordCONTRACT

NETSMART NEW YORK, INC.

PIID VA663C00261· VHA· 260-NETWORK CONTRACT OFFICE 20· D310 · ADP BACKUP AND SECURITY SERVICES· FY2010· $15,711 net obligations· UEI FA5EAD7KC414· NY

Description

AMS SOFTWARE SUPPORT SERVICES

First action · last action
2009-10-01 · 2010-05-27
Transactions
2
First transaction's obligation
$15,711
Base + all options value (sum of deltas)
$15,711
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$15,711$0Base award · 2009-10-01 · this action $15,711 · running total $15,711Modification 1 · 2010-05-27 · this action $0 · running total $15,711
  • Base2009-10-01+$15,711= $15,711
  • Mod 12010-05-27+$0= $15,711
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$15,711$15,711AMS SOFTWARE SUPPORT SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2010-05-27+$0$15,711AMS SOFTWARE SUPPORT SERVICES

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 D310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013F3174I3 FEDERAL LLC260-NETWORK CONTRACT OFFICE 20$3,035FY2013
VA663D16059IRON MOUNTAIN INFORMATION MANAGEMENT, INC.260-NETWORK CONTRACT OFFICE 20$7,361FY2011
VA692C05182CONVERGINT TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20$9,456FY2010
VA648S05010LYME COMPUTER SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$3,014FY2010
VA668C01537SPOKANE SECURITY SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$2,406FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00261_3600_-NONE-_-NONE- · retrieved 2026-09-26.