Description
BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. EXERCISE OPTION YEAR ONE
Modification chain · 1 transaction
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.
- Base2012-10-01+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$100,000 | $100,000 | BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. EXERCISE OPTION YEAR ONE |
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 FVTHPRG3AY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2302 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $38,917 | FY2016 |
| VA24416F1546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $29,386 | FY2016 |
| VA26215J8149 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $20,000 | FY2016 |
| VA24415F2272 | 244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $14,873 | FY2015 |
| VA25715F0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $371,625 | FY2015 |
| VA25815F0018 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $88,293 | FY2015 |
Other recipients under R607 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0375 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,997 | FY2016 |
| VA26215J0083 | PEAK HEALTH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $110,000 | FY2015 |
| VA26215J0053 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26215J0057 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $225,000 | FY2015 |
| VA26215J0084 | PEAK HEALTH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J3767_3600_VA262BP0337_3600 · retrieved 2026-09-26.