Award recordCONTRACT

PREFERRED MEDICAL BILLING & CONSULTING INC

PIID V523C28100· VHA· 241-NETWORK CONTRACT OFFICE 01· R799 · SUPPORT- MANAGEMENT: OTHER· FY2012· $196,985 net obligations· UEI ZN2ZKWBW2GX1· GA

Description

MEDICAL BILLING SERVICES

First action · last action
2011-10-01 · 2012-09-30
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$196,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA101049A3BP0171
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$196,985$0Base award · 2011-10-01 · this action $150,000 · running total $150,000Modification 1 · 2012-09-30 · this action $46,985 · running total $196,985
  • Base2011-10-01+$150,000= $150,000
  • Mod 12012-09-30+$46,985= $196,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$150,000$150,000MEDICAL BILLING SERVICES
Mod 1· FUNDING ONLY ACTION2012-09-30+$46,985$196,985MEDICAL BILLING SERVICES

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 ZN2ZKWBW2GX1)

AwardOffice · PSC / listingNet obligationsFY
VA26815F003800268 PCA EAST · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$29,518FY2015
VA73314F0001PCAC (36C776) · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$843,033FY2014
VA73012F0089CPAC FAYETTEVILLE · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION$651,438FY2012
VA73012J0060CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING$242,880FY2012
VA73012J0061CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING$285,120FY2012
VA73012J0040CPAC FAYETTEVILLE · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$567,357FY2012

Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0824COOPER THOMAS LLC241-NETWORK CONTRACT OFFICE 01$64,017FY2015
VA24115P0357VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$3,152FY2015
VA24114P1677SOURCECORP BPS INC241-NETWORK CONTRACT OFFICE 01$4,017FY2014
VA24114P0659CAPITAL INVENTORY, INC.241-NETWORK CONTRACT OFFICE 01$7,500FY2014
VA24114P0433VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$3,090FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C28100_3600_VA101049A3BP0171_3600 · retrieved 2026-09-26.