Award recordCONTRACT

PEAK HEALTH SOLUTIONS, INC.

PIID VA664C00014· VHA· 262-NETWORK CONTRACT OFFICE 22· R607 · WORD PROCESSING/TYPING SERVICES· FY2010· $108,775 net obligations· UEI NFDSS9MMZJN5· CA

Description

PO INCREASE TO PAY FOR THE REMAINING INVOICES OF THE BPA

Base award description: MEDICAL CODING

First action · last action
2009-10-01 · 2010-08-19
Transactions
3
First transaction's obligation
$114,000
Base + all options value (sum of deltas)
$108,775
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA600BP0016
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

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.

$114,000$0Base award · 2009-10-01 · this action $114,000 · running total $114,000Modification 1 · 2010-07-23 · this action -$19,000 · running total $95,000Modification 2 · 2010-08-19 · this action $13,775 · running total $108,775
  • Base2009-10-01+$114,000= $114,000
  • Mod 12010-07-23-$19,000= $95,000
  • Mod 22010-08-19+$13,775= $108,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$114,000$114,000MEDICAL CODING
Mod 1· FUNDING ONLY ACTION2010-07-23−$19,000$95,000PO WAS ORIGINALLY FUNDED TO COVER CODING SERVICES TILL 09/30/2010. THE BPA EXPIRES 07/31/2010. DECREASE PO TO…
Mod 2· FUNDING ONLY ACTION2010-08-19+$13,775$108,775PO INCREASE TO PAY FOR THE REMAINING INVOICES OF THE BPA

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 NFDSS9MMZJN5)

AwardOffice · PSC / listingNet obligationsFY
VA26117F3011261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$360,000FY2018
VA26117F1590261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$184,371FY2017
VA26216J2157262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$260,578FY2016
VA26216J2241262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$306,184FY2016
VA26216J2321262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$71,859FY2016
VA26216J2357262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$275,000FY2016

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
VA26215J8149TCOOMBS & ASSOCIATES LLC262-NETWORK CONTRACT OFFICE 22$20,000FY2016
VA26215J0053MEDICAL RECEIVABLES SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$10,000FY2015
VA26215J0087MEDICAL RECEIVABLES SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$210,000FY2015
VA26215J0057MEDICAL RECEIVABLES SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$225,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C00014_3600_VA600BP0016_3600 · retrieved 2026-09-26.