Description
674C80167 DECREASING POS UN-OBLIGATED BALANCE UNDER GS-23F-0042R
Base award description: 674C80167 PEAK HEALTH SOLUTIONS CODING DO-TO THRU DALLAS VA; GS-23F-0042R
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.
- Base2007-10-01+$200,000= $200,000
- Mod 12008-08-28+$30,000= $230,000
- Mod 22009-01-05-$13,970= $216,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$200,000 | $200,000 | 674C80167 PEAK HEALTH SOLUTIONS CODING DO-TO THRU DALLAS VA; GS-23F-0042R |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-08-28 | +$30,000 | $230,000 | 674C80167 ADDITIONAL FUNDING APPRVD VIA FINANCE AND SVC FOR PAYMENT OF END OF YEAR INVOICES CODING UNDER GS-23… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-01-05 | −$13,970 | $216,030 | 674C80167 DECREASING POS UN-OBLIGATED BALANCE UNDER GS-23F-0042R |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $360,000 | FY2018 |
| VA26117F1590 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $184,371 | FY2017 |
| VA26216J2157 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $260,578 | FY2016 |
| VA26216J2241 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $306,184 | FY2016 |
| VA26216J2321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $71,859 | FY2016 |
| VA26216J2357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $275,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C80167_3600_GS23F0042R_4730 · retrieved 2026-09-26.