Award recordCONTRACT

QUADRAMED CORPORATION

PIID VA25713F0634· VHA· 257-NETWORK CONTRACT OFFICE 17· 7030 · ADP SOFTWARE· FY2013· $112,195 net obligations· UEI UTXKWJWRNGC5· VA

Description

PURCHASE OF WORKFLOW ANALYSIS-REVENUE IMPROVEMENT PROJECT VERA AUDIT (AUDIE L. MURPHY VA). IGF::CT::IGF

First action · last action
2013-02-21 · 2013-02-21
Transactions
1
First transaction's obligation
$112,195
Base + all options value (sum of deltas)
$112,195
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0171L
NAICS
541519 · OTHER COMPUTER RELATED 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.

$112,195$0Base award · 2013-02-21 · this action $112,195 · running total $112,195
  • Base2013-02-21+$112,195= $112,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-21+$112,195$112,195PURCHASE OF WORKFLOW ANALYSIS-REVENUE IMPROVEMENT PROJECT VERA AUDIT (AUDIE L. MURPHY VA). IGF::CT::IGF

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 7030 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1540MOBIUS MEDICAL SYSTEMS, L.P.257-NETWORK CONTRACT OFFICE 17$102,250FY2016
VA25716P0810INVENTRIX INC257-NETWORK CONTRACT OFFICE 17$29,800FY2016
VA25716C0038CHEMDAQ, INC.257-NETWORK CONTRACT OFFICE 17$3,933FY2016
VA25716P0025THE STAYWELL CO, LLC257-NETWORK CONTRACT OFFICE 17$24,490FY2016
VA25716P0047DATA INNOVATIONS LLC257-NETWORK CONTRACT OFFICE 17$3,750FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0634_3600_GS35F0171L_4730 · retrieved 2026-09-26.