Award recordCONTRACT

QUADRAMED CORPORATION

PIID VA497C09009· VHA· 261-NETWORK CONTRACT OFFICE 21· B547 · STUDY/ACCOUNTING/FINANCIAL MGT· FY2010· $605,858 net obligations· UEI UTXKWJWRNGC5· CA

Description

A WORKFLOW ANALYSIS OF THE REVNUE CYCLE FROM CODING TO BILLING. DELIVERABLES INCLUDE THE EXIT INTERVIEWS AND FINAL REPORT WITH FINDINGS AND RECOMMENDATIONS FOR EACH HEALTH CARE SYSTEM AND THE SFVAMC IN VISN 21.

First action · last action
2010-01-12 · 2010-03-16
Transactions
2
First transaction's obligation
$605,858
Base + all options value (sum of deltas)
$605,858
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA101049AH005
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.

$605,858$0Base award · 2010-01-12 · this action $605,858 · running total $605,858Modification 1 · 2010-03-16 · this action $0 · running total $605,858
  • Base2010-01-12+$605,858= $605,858
  • Mod 12010-03-16+$0= $605,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-12+$605,858$605,858A WORKFLOW ANALYSIS OF THE REVNUE CYCLE FROM CODING TO BILLING. DELIVERABLES INCLUDE THE EXIT INTERVIEWS AND…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-16+$0$605,858A WORKFLOW ANALYSIS OF THE REVNUE CYCLE FROM CODING TO BILLING. DELIVERABLES INCLUDE THE EXIT INTERVIEWS AND…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA497C09009_3600_VA101049AH005_3600 · retrieved 2026-09-26.