Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA26212J0486· VHA· 262-NETWORK CONTRACT OFFICE 22· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2012· $0 net obligations· UEI MBSRAWAQ9559· VA

Description

THIRD PARTY MEDICAL BILLING

First action · last action
2011-12-28 · 2012-01-10
Transactions
2
First transaction's obligation
$20,000
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
VA101049A3BP0190
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.

$20,000$0Base award · 2011-12-28 · this action $20,000 · running total $20,000Modification P00001 · 2012-01-10 · this action -$20,000 · running total $0
  • Base2011-12-28+$20,000= $20,000
  • Mod P000012012-01-10-$20,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-28+$20,000$20,000THIRD PARTY MEDICAL BILLING
Mod P00001· CHANGE ORDER2012-01-10−$20,000$0THIRD PARTY MEDICAL BILLING

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 MBSRAWAQ9559)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0499241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$95,363FY2025
36C24124N1423241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,841FY2024
36C24124N1377241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$196,314FY2024
36C24124N1308241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,911,132FY2024
36C24124N1035241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,596FY2024
36C24124N0336241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$747,910FY2024

Other recipients under R710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P0550ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$81,734FY2014
VA26213P0711ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$326,938FY2013
VA26212F2692SINCLAIR ADVISORY GROUP L.L.C.262-NETWORK CONTRACT OFFICE 22$204,286FY2012
VA26212C0081ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$163,469FY2012
VA26212J0980ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$81,734FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J0486_3600_VA101049A3BP0190_3600 · retrieved 2026-09-26.