Award recordCONTRACT

NETSMART NEW YORK, INC.

PIID VA69D578C10143· VHA· 69D-NETWORK CONTRACT OFFICE 12· D301 · ADP FACILITY MANAGEMENT· FY2011· $10,570 net obligations· UEI FA5EAD7KC414· NY

Description

ONE YEAR SUBSCRIPTION- 24X7X365 OF SUPPORT FOR METHADONE DISPENSING, AMS ENTERPRISE SOFTWARE INCLUDED.

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$10,570
Base + all options value (sum of deltas)
$10,570
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
511210 · SOFTWARE PUBLISHERS

Modification chain · 1 transaction

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.

$10,570$0Base award · 2010-10-01 · this action $10,570 · running total $10,570
  • Base2010-10-01+$10,570= $10,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$10,570$10,570ONE YEAR SUBSCRIPTION- 24X7X365 OF SUPPORT FOR METHADONE DISPENSING, AMS ENTERPRISE SOFTWARE INCLUDED.

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 D301 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P0444EATON CORPORATION69D-NETWORK CONTRACT OFFICE 12$15,652FY2016
VA69D15C0211IWA TECHNICAL SERVICES, INC69D-NETWORK CONTRACT OFFICE 12$15,300FY2015
VA69D15C0180IWA TECHNICAL SERVICES, INC69D-NETWORK CONTRACT OFFICE 12$15,300FY2015
VA69D13F5538INTRATEK COMPUTER, INC.69D-NETWORK CONTRACT OFFICE 12$9,173FY2014
VA69D13J0013AUTOMED TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$20,120FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10143_3600_-NONE-_-NONE- · retrieved 2026-09-26.