Award recordCONTRACT

MEDICAL RECEIVABLES SOLUTIONS, INC.

PIID VA26215J8147· VHA· 262-NETWORK CONTRACT OFFICE 22· R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION· FY2016· $11,990 net obligations· UEI GQK6MU7KFJB3· CA

Description

IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES

First action · last action
2015-10-01 · 2016-01-13
Transactions
3
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$11,990
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
VA262BP0336
NAICS
561440 · COLLECTION AGENCIES

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.

$12,000$0Base award · 2015-10-01 · this action $6,000 · running total $6,000Modification P00001 · 2016-01-11 · this action $6,000 · running total $12,000Modification P00002 · 2016-01-13 · this action -$10 · running total $11,990
  • Base2015-10-01+$6,000= $6,000
  • Mod P000012016-01-11+$6,000= $12,000
  • Mod P000022016-01-13-$10= $11,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$6,000$6,000IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES
Mod P00001· FUNDING ONLY ACTION2016-01-11+$6,000$12,000IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES
Mod P00002· FUNDING ONLY ACTION2016-01-13−$10$11,990IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES

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 GQK6MU7KFJB3)

AwardOffice · PSC / listingNet obligationsFY
36C26218P3043262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$69,188FY2018
VA26216J2363262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$163,717FY2016
VA26216J2359262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$69,826FY2016
VA26216J2364262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$511,773FY2016
VA26216J0375262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$29,997FY2016
VA26215J8148262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$9,149FY2016

Other recipients under R603 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J0288GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES262-NETWORK CONTRACT OFFICE 22$17,500FY2016
VA26216J0292GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES262-NETWORK CONTRACT OFFICE 22$96,720FY2016
VA26216J0282GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216J0287GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES262-NETWORK CONTRACT OFFICE 22$40,000FY2016
VA26216J2302TCOOMBS & ASSOCIATES LLC262-NETWORK CONTRACT OFFICE 22$38,917FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J8147_3600_VA262BP0336_3600 · retrieved 2026-09-26.