Description
BILLING SERVICES
First action · last action
2008-10-17 · 2008-10-17
Transactions
1
First transaction's obligation
$69,998
Base + all options value (sum of deltas)
$69,998
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541219 · OTHER ACCOUNTING SERVICES
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.
- Base2008-10-17+$69,998= $69,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-17 | +$69,998 | $69,998 | BILLING 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 K1XVJ39EKUQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F1354 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $22,078 | FY2014 |
| VA24313J1157 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $22,204 | FY2013 |
| V741V66005 | DEPT OF VETERANS AFFAIRS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | -$38,445 | FY2012 |
| V101E67020 | ACQUISITION OPERATION SERVICE (049A3) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $0 | FY2012 |
| VA526C00446 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2011 |
| VA526V00004 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $172,654 | FY2011 |
Other recipients under R703 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J6140 | TCOOMBS & ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 | $194 | FY2014 |
| VA26214F1324 | PEAK HEALTH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $48,298 | FY2014 |
| VA26214J0321 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,000 | FY2014 |
| VA26214J0339 | TCOOMBS & ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 | $36,922 | FY2014 |
| VA26214J0143 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $185,885 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C80230_3600_-NONE-_-NONE- · retrieved 2026-09-26.