Award recordCONTRACT

PEAK HEALTH SOLUTIONS, INC.

PIID V674C00118· VHA· 674-TEMPLE· R703 · ACCOUNTING SERVICES· FY2010· $430,000 net obligations· UEI NFDSS9MMZJN5· CA

Description

674C00118, MODIFIED TO DECREASE FUNDING FOR 4TH QUARTER EXPENDITURES.

Base award description: 674C00118 GS-23F-0042R PEAK HEALTH SOLUTIONS CODING FOR PERIOD 10/1/09 THRU 11/22/09

First action · last action
2009-10-01 · 2010-09-01
Transactions
4
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$430,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
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 · 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.

$480,000$0Base award · 2009-10-01 · this action $80,000 · running total $80,000Modification 1 · 2009-11-23 · this action $270,000 · running total $350,000Modification 2 · 2010-07-29 · this action $130,000 · running total $480,000Modification 3 · 2010-09-01 · this action -$50,000 · running total $430,000
  • Base2009-10-01+$80,000= $80,000
  • Mod 12009-11-23+$270,000= $350,000
  • Mod 22010-07-29+$130,000= $480,000
  • Mod 32010-09-01-$50,000= $430,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$80,000$80,000674C00118 GS-23F-0042R PEAK HEALTH SOLUTIONS CODING FOR PERIOD 10/1/09 THRU 11/22/09
Mod 1· OTHER ADMINISTRATIVE ACTION2009-11-23+$270,000$350,000674C00118 GS-23F-0042R PEAK HEALTH SOLUTIONS CODING FOR PERIOD 10/1/09 THRU 11/22/09 NOW CONTRACT EXTENSION FR…
Mod 2· OTHER ADMINISTRATIVE ACTION2010-07-29+$130,000$480,000674C00118, AMENDED TO ADD FUNDING FOR 4TH QUARTER INVOICING.
Mod 3· OTHER ADMINISTRATIVE ACTION2010-09-01−$50,000$430,000674C00118, MODIFIED TO DECREASE FUNDING FOR 4TH QUARTER EXPENDITURES.

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00118_3600_GS23F0042R_4730 · retrieved 2026-09-26.