Award recordCONTRACT

SHIFT ADMINISTRATORS LLC

PIID VA24414P0292· VHA· 646-PITTSBURG· R799 · SUPPORT- MANAGEMENT: OTHER· FY2014· $3,360 net obligations· UEI TJVVW79HS1V9· SC

Description

IGF::CL::IGF MONTHLY FEE FOR EMERGENCY DEPARTMENT UTILIZATION OF SCHEDULING MANAGEMENT SYSTEM

First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$3,360
Base + all options value (sum of deltas)
$3,360
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$3,360$0Base award · 2013-10-01 · this action $3,360 · running total $3,360
  • Base2013-10-01+$3,360= $3,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$3,360$3,360IGF::CL::IGF MONTHLY FEE FOR EMERGENCY DEPARTMENT UTILIZATION OF SCHEDULING MANAGEMENT SYSTEM

Related awards · 10

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 TJVVW79HS1V9)

AwardOffice · PSC / listingNet obligationsFY
VA24416P0524244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,484FY2016
VA24415P0035646-PITTSBURG · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$3,640FY2015
VA24415P3538646-PITTSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$4,968FY2015
VA24414C0082646-PITTSBURG · Q201 · MEDICAL- GENERAL HEALTH CARE$4,968FY2014
VA24413P0568646-PITTSBURG · R799 · SUPPORT- MANAGEMENT: OTHER$3,380FY2013

Other recipients under R799 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F3155MEDBROKERS646-PITTSBURG$2,895FY2015
VA24414P3070UNITED COMMERCIAL SUPPLY LLC646-PITTSBURG$6,949FY2014
VA24414J1211KINETIC CONCEPTS, INC.646-PITTSBURG$3,258FY2014
VA24414P0216TOULSON ENTERPRISES LLC646-PITTSBURG$4,517FY2014
VA24414P1864DENTAL ARTS LABORATORIES, INC.646-PITTSBURG$10,731FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.