Award recordCONTRACT

QUADRAMED CORPORATION

PIID VA552C90112· VHA· 552-DAYTON· R704 · AUDITING SERVICES· FY2009· $90,680 net obligations· UEI UTXKWJWRNGC5· VA

Description

EXTERNAL CODING AUDIT - ACTUAL TRAVEL EXPENSE

Base award description: EXTERNAL CODING AUDIT

First action · last action
2009-07-01 · 2010-02-21
Transactions
4
First transaction's obligation
$96,196
Base + all options value (sum of deltas)
$279,355
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0171L
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$96,196$0Base award · 2009-07-01 · this action $96,196 · running total $96,196Modification 1 · 2009-07-09 · this action -$19,239 · running total $76,957Modification 2 · 2009-07-22 · this action $18,000 · running total $94,957Modification 3 · 2010-02-21 · this action -$4,277 · running total $90,680
  • Base2009-07-01+$96,196= $96,196
  • Mod 12009-07-09-$19,239= $76,957
  • Mod 22009-07-22+$18,000= $94,957
  • Mod 32010-02-21-$4,277= $90,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-01+$96,196$96,196EXTERNAL CODING AUDIT
Mod 1· FUNDING ONLY ACTION2009-07-09−$19,239$76,957EXTERNAL CODING AUDIT
Mod 2· FUNDING ONLY ACTION2009-07-22+$18,000$94,957EXTERNAL CODING AUDIT
Mod 3· FUNDING ONLY ACTION2010-02-21−$4,277$90,680EXTERNAL CODING AUDIT - ACTUAL TRAVEL EXPENSE

Related awards · 7

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 R704 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA552C10050PR BUSINESS SERVICES552-DAYTON$6,486FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C90112_3600_GS35F0171L_4730 · retrieved 2026-09-26.