Award recordCONTRACT

TCOOMBS & ASSOCIATES LLC

PIID VA600C15115· VHA· 262-NETWORK CONTRACT OFFICE 22· R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING· FY2011· $52,275 net obligations· UEI FVTHPRG3AY23· VA

Description

PO CLOSE OUT. ALL INVOICES HAVE BEEN CLOSED

Base award description: BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22 LONG BEACH HEALTHCARE SYSTEM.

First action · last action
2011-02-01 · 2012-01-23
Transactions
6
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$52,275
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA262BP0337
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$55,630$0Base award · 2011-02-01 · this action $20,000 · running total $20,000Modification 1 · 2011-02-28 · this action $4,642 · running total $24,642Modification 2 · 2011-03-09 · this action $4,988 · running total $29,630Modification 3 · 2011-05-26 · this action $20,000 · running total $49,630Modification 4 · 2011-08-26 · this action $6,000 · running total $55,630Modification P00005 · 2012-01-23 · this action -$3,354 · running total $52,275
  • Base2011-02-01+$20,000= $20,000
  • Mod 12011-02-28+$4,642= $24,642
  • Mod 22011-03-09+$4,988= $29,630
  • Mod 32011-05-26+$20,000= $49,630
  • Mod 42011-08-26+$6,000= $55,630
  • Mod P000052012-01-23-$3,354= $52,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-01+$20,000$20,000BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22 LONG BEACH HEALTHCARE SYSTEM.
Mod 1· FUNDING ONLY ACTION2011-02-28+$4,642$24,642BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22 LONG BEACH HEALTHCARE SYSTEM. AMENDM…
Mod 2· FUNDING ONLY ACTION2011-03-09+$4,988$29,630BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22 LONG BEACH HEALTHCARE SYSTEM. AMENDM…
Mod 3· FUNDING ONLY ACTION2011-05-26+$20,000$49,630BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22 LONG BEACH HEALTHCARE SYSTEM. AMENDM…
Mod 4· FUNDING ONLY ACTION2011-08-26+$6,000$55,630BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22 LONG BEACH HEALTHCARE SYSTEM. AMENDM…
Mod P00005· CLOSE OUT2012-01-23−$3,354$52,275PO CLOSE OUT. ALL INVOICES HAVE BEEN CLOSED

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
VA26216J2302262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$38,917FY2016
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

Other recipients under R607 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J0375MEDICAL RECEIVABLES SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$29,997FY2016
VA26215J0083PEAK HEALTH SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$110,000FY2015
VA26215J0053MEDICAL RECEIVABLES SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$10,000FY2015
VA26215J0057MEDICAL RECEIVABLES SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$225,000FY2015
VA26215J0084PEAK HEALTH SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$25,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C15115_3600_VA262BP0337_3600 · retrieved 2026-09-26.