Award recordCONTRACT

NETSMART TECHNOLOGIES, INC.

PIID VA69D16P0943· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2016· $104,035 net obligations· UEI NJM1D37LAKD5· NY

Description

DRUG DISPENSING SOFTWARE AND DATA TRANSFER TO NEW SYSTEM

First action · last action
2015-12-15 · 2020-07-29
Transactions
4
First transaction's obligation
$104,035
Base + all options value (sum of deltas)
$104,035
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 4 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.

$104,035$0Base award · 2015-12-15 · this action $104,035 · running total $104,035Modification P00001 · 2015-12-16 · this action $0 · running total $104,035Modification P00002 · 2019-03-14 · this action $0 · running total $104,035Modification P00003 · 2020-07-29 · this action $0 · running total $104,035
  • Base2015-12-15+$104,035= $104,035
  • Mod P000012015-12-16+$0= $104,035
  • Mod P000022019-03-14+$0= $104,035
  • Mod P000032020-07-29+$0= $104,035
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-15+$104,035$104,035DRUG DISPENSING SOFTWARE AND DATA TRANSFER TO NEW SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-16+$0$104,035DRUG DISPENSING SOFTWARE AND DATA TRANSFER TO NEW SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-14+$0$104,035DRUG DISPENSING SOFTWARE AND DATA TRANSFER TO NEW SYSTEM
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-07-29+$0$104,035DRUG DISPENSING SOFTWARE AND DATA TRANSFER TO NEW SYSTEM

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P0060MUMPS AUDIOFAX, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$36,887FY2021
36C25221P0055ENGINEERED CARE, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$101,705FY2021
36C25220F0242UTECH PRODUCTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$63,775FY2020
36C25220F0170CYNERGY PROFESSIONAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,200FY2020
36C25220P0236BRYTECH INC252-NETWORK CONTRACT OFFICE 12 (36C252)$109,093FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P0943_3600_-NONE-_-NONE- · retrieved 2026-09-26.