Award recordCONTRACT

ALLSCRIPTS HEALTHCARE US, LP

PIID VA24913P3575· VHA· 626-NASHVILLE· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $0 net obligations· UEI C16FME732YM6· GA

Description

IGF::OT::IGF SOFTWARE SUPPORT

First action · last action
2012-10-01 · 2014-07-02
Transactions
3
First transaction's obligation
$28,910
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 3 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.

$28,910$0Base award · 2012-10-01 · this action $28,910 · running total $28,910Modification P00001 · 2014-06-17 · this action $0 · running total $28,910Modification P00002 · 2014-07-02 · this action -$28,910 · running total $0
  • Base2012-10-01+$28,910= $28,910
  • Mod P000012014-06-17+$0= $28,910
  • Mod P000022014-07-02-$28,910= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$28,910$28,910IGF::OT::IGF SOFTWARE SUPPORT
Mod P00001· CHANGE ORDER2014-06-17+$0$28,910IGF::OT::IGF SOFTWARE SUPPORT
Mod P00002· CHANGE ORDER2014-07-02−$28,910$0IGF::OT::IGF SOFTWARE SUPPORT

Related awards · 8

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 C16FME732YM6)

AwardOffice · PSC / listingNet obligationsFY
VA24914J4433626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$115,638FY2014
VA24913J3481626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$19,273FY2013
VA24913C0203626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2013
VA24912P1013626-NASHVILLE · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$115,638FY2012
VA626C20091626-NASHVILLE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$9,637FY2012
V798AP0120TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$11,659,176FY2010

Other recipients under J070 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0593NNW COMPUTING & MOBILE SOLUTIONS626-NASHVILLE$8,539FY2014
V626C10498Q-MATIC CORPORATION626-NASHVILLE$4,122FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3575_3600_-NONE-_-NONE- · retrieved 2026-09-26.