Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: NETSMART TECHNOLOGIES, INC.
Awarding agency: Department of Veterans Affairs / Department of Veterans Affairs
Funding agency: Department of Veterans Affairs / Department of Veterans Affairs
Period of performance: 2021-10-01 to 2022-09-30
Current total value of award: $149131.61
Description: THIS MODIFICATION IS TO RECONCILE THIS TASK ORDER, TO INCLUDE FPDS CORRECTION FROM NOVATION FROM UNIVERSITY OF BUFFALO TO NETSMART AND THE PAYMENTS MADE TO NETSMART. DEOBLIGATED -$428,626.10 + $-312,437.32  -$741,063.42. IFAMS QOX PAID OUT INVOICES.