Award recordCONTRACT

PEAK HEALTH SOLUTIONS, INC.

PIID V549C10171· VHA· 549-DALLAS· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2011· $770,628 net obligations· UEI NFDSS9MMZJN5· CA

Description

MOD 002 TO ADD CLAUSE 52.217-8 CODING

Base award description: CODING

First action · last action
2010-10-05 · 2011-09-09
Transactions
3
First transaction's obligation
$670,500
Base + all options value (sum of deltas)
$770,628
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F0042R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

Modification chain · 3 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.

$770,628$0Base award · 2010-10-05 · this action $670,500 · running total $670,500Modification 1 · 2011-07-25 · this action $100,128 · running total $770,628Modification 2 · 2011-09-09 · this action $0 · running total $770,628
  • Base2010-10-05+$670,500= $670,500
  • Mod 12011-07-25+$100,128= $770,628
  • Mod 22011-09-09+$0= $770,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-05+$670,500$670,500CODING
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-25+$100,128$770,628CODING
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-09+$0$770,628MOD 002 TO ADD CLAUSE 52.217-8 CODING

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 NFDSS9MMZJN5)

AwardOffice · PSC / listingNet obligationsFY
VA26117F3011261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$360,000FY2018
VA26117F1590261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$184,371FY2017
VA26216J2157262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$260,578FY2016
VA26216J2241262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$306,184FY2016
VA26216J2321262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$71,859FY2016
VA26216J2357262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$275,000FY2016

Other recipients under R699 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C10578EBSCO INDUSTRIES INC549-DALLAS$12,406FY2011
VA549C10518CONTRACT CONSULTANTS, INC.549-DALLAS$1,573FY2011
VA549C00631SENSABLE TECHNOLOGIES, INC.549-DALLAS$8,400FY2010
V549C91065NICHOLS, JACK L549-DALLAS$5,900FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10171_3600_GS23F0042R_4730 · retrieved 2026-09-26.