Award recordCONTRACT

QUADRAMED CORPORATION

PIID VA672C90061· VHA· 672-SAN JUAN· D308 · PROGRAMMING SERVICES· FY2009· $74,945 net obligations· UEI UTXKWJWRNGC5· VA

Description

VACHS VA CHART SOFTWARE

First action · last action
2008-10-06 · 2008-10-06
Transactions
1
First transaction's obligation
$74,945
Base + all options value (sum of deltas)
$74,945
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334611 · SOFTWARE REPRODUCING

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.

$74,945$0Base award · 2008-10-06 · this action $74,945 · running total $74,945
  • Base2008-10-06+$74,945= $74,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-06+$74,945$74,945VACHS VA CHART SOFTWARE

Related awards · 10

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 D308 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P0293BIO-OPTRONICS, INC.672-SAN JUAN$3,864FY2012
VA672C20028DATA INNOVATIONS, INC.672-SAN JUAN$20,000FY2011
VA672C10411LUNIT AMERICAS, INC.672-SAN JUAN$51,750FY2011
VA672C10121SECURITY INTEGRATION GROUP INC672-SAN JUAN$1,885FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90061_3600_-NONE-_-NONE- · retrieved 2026-09-26.