Award recordCONTRACT

QUADRAMED CORPORATION

PIID VA24712F2122· VHA· 521-BIRMINGHAM· Q999 · MEDICAL- OTHER· FY2012· $0 net obligations· UEI UTXKWJWRNGC5· VA

Description

IGF::OT::IGF DEOBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT THREE DAY TRAINING

Base award description: THREE DAY TRAINING

First action · last action
2012-07-11 · 2014-02-28
Transactions
2
First transaction's obligation
$6,273
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0171L
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.

$6,273$0Base award · 2012-07-11 · this action $6,273 · running total $6,273Modification P00001 · 2014-02-28 · this action -$6,273 · running total $0
  • Base2012-07-11+$6,273= $6,273
  • Mod P000012014-02-28-$6,273= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-11+$6,273$6,273THREE DAY TRAINING
Mod P00001· FUNDING ONLY ACTION2014-02-28−$6,273$0IGF::OT::IGF DEOBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT THREE DAY TRAINING

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 UTXKWJWRNGC5)

AwardOffice · PSC / listingNet obligationsFY
VA24413F1892646-PITTSBURG · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL$224,390FY2013
VA24413F2528642-PHILADELPHIA · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,215FY2013
VA25713F0985257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE$0FY2013
VA25713F1015257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE$56,098FY2013
VA25713F1009257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE$56,098FY2013
VA24113F0565241-NETWORK CONTRACT OFFICE 01 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$336,586FY2013

Other recipients under Q999 from 521-BIRMINGHAM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715J1439THREE HOTS & A COT521-BIRMINGHAM$61,889FY2015
VA24715P0546UNITED NETWORK FOR ORGAN SHARING521-BIRMINGHAM$3,104FY2015
VA24715P0547UNITED NETWORK FOR ORGAN SHARING521-BIRMINGHAM$13,398FY2015
VA24714J3285THREE HOTS & A COT521-BIRMINGHAM$121,036FY2014
VA24713J2919THREE HOTS & A COT521-BIRMINGHAM$245,085FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2122_3600_GS35F0171L_4730 · retrieved 2026-09-26.