Award recordCONTRACT

TCOOMBS & ASSOCIATES LLC

PIID VA26216J2302· VHA· 262-NETWORK CONTRACT OFFICE 22· R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION· FY2016· $38,917 net obligations· UEI FVTHPRG3AY23· VA

Description

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

First action · last action
2016-01-29 · 2016-03-25
Transactions
2
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$38,917
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA262BP0337
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

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.

$75,000$0Base award · 2016-01-29 · this action $75,000 · running total $75,000Modification P00001 · 2016-03-25 · this action -$36,083 · running total $38,917
  • Base2016-01-29+$75,000= $75,000
  • Mod P000012016-03-25-$36,083= $38,917
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-29+$75,000$75,000IGF::OT::IGF - OTHER FUNCTION: MEDICAL CODING SERVICES
Mod P00001· CLOSE OUT2016-03-25−$36,083$38,917IGF::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 FVTHPRG3AY23)

AwardOffice · PSC / listingNet obligationsFY
VA24416F1546244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$29,386FY2016
VA26215J8149262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$20,000FY2016
VA24415F2272244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$14,873FY2015
VA25715F0204257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$371,625FY2015
VA25815F0018258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER$88,293FY2015
VA24814F5046248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2015

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
VA26215J8082PEAK HEALTH SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$40,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J2302_3600_VA262BP0337_3600 · retrieved 2026-09-26.