Award recordCONTRACT

PEAK HEALTH SOLUTIONS, INC.

PIID VA25513F1863· VHA· 255-NETWORK CONTRACT OFFICE 15· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2013· $0 net obligations· UEI NFDSS9MMZJN5· CA

Description

IGF::OT::IGF MEDICAL RECORDS EXTERNAL CODING AUDIT SERVICES FOR ST LOUIS MO VAMC

First action · last action
2013-03-31 · 2013-04-05
Transactions
2
First transaction's obligation
$19,399
Base + all options value (sum of deltas)
$0
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 · 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.

$19,399$0Base award · 2013-03-31 · this action $19,399 · running total $19,399Modification P00001 · 2013-04-05 · this action -$19,399 · running total $0
  • Base2013-03-31+$19,399= $19,399
  • Mod P000012013-04-05-$19,399= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-31+$19,399$19,399IGF::OT::IGF MEDICAL RECORDS EXTERNAL CODING AUDIT SERVICES FOR ST LOUIS MO VAMC
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-04-05−$19,399$0IGF::OT::IGF MEDICAL RECORDS EXTERNAL CODING AUDIT SERVICES FOR ST LOUIS MO VAMC

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 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 R704 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513F2208MANAGED RESOURCES INC255-NETWORK CONTRACT OFFICE 15$22,075FY2013
VA255589WC1317MANAGEMENT HEALTH SOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15$3,150FY2011
VA255589CA0028PERATON ENTERPRISE SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$12,144FY2010
VA255589EC0029PERATON ENTERPRISE SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$375FY2010
VA255589KC0028PERATON ENTERPRISE SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$4,153FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F1863_3600_GS23F0042R_4730 · retrieved 2026-09-26.