Award recordCONTRACT

PEAK HEALTH SOLUTIONS, INC.

PIID VA667C70087· VHA· 667-SHREVEPORT· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2008· $216,251 net obligations· UEI NFDSS9MMZJN5· CA

Description

CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA. MARCH 2010 - DECREASE IN ESTIMATED AMOUNT

Base award description: CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA.

First action · last action
2008-08-31 · 2010-06-17
Transactions
11
First transaction's obligation
$0
Base + all options value (sum of deltas)
$135,482
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0042R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

Modification chain · 11 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.

$224,735$0Base award · 2008-08-31 · this action $0 · running total $0Modification 4 · 2008-09-04 · this action $15,259 · running total $15,259Modification 5 · 2008-10-09 · this action $80,769 · running total $96,028Modification 6 · 2009-05-04 · this action $0 · running total $96,028Modification 7 · 2009-07-27 · this action $26,500 · running total $122,528Modification 8 · 2009-08-31 · this action $0 · running total $122,528Modification 9 · 2009-09-30 · this action $18,293 · running total $140,821Modification 10 · 2009-10-14 · this action $41,662 · running total $182,484Modification 11 · 2010-02-04 · this action -$746 · running total $181,738Modification 12 · 2010-02-11 · this action $42,997 · running total $224,735Modification 13 · 2010-06-17 · this action -$8,484 · running total $216,251
  • Base2008-08-31+$0= $0
  • Mod 42008-09-04+$15,259= $15,259
  • Mod 52008-10-09+$80,769= $96,028
  • Mod 62009-05-04+$0= $96,028
  • Mod 72009-07-27+$26,500= $122,528
  • Mod 82009-08-31+$0= $122,528
  • Mod 92009-09-30+$18,293= $140,821
  • Mod 102009-10-14+$41,662= $182,484
  • Mod 112010-02-04-$746= $181,738
  • Mod 122010-02-11+$42,997= $224,735
  • Mod 132010-06-17-$8,484= $216,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-08-31+$0$0CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA.
Mod 4· FUNDING ONLY ACTION2008-09-04+$15,259$15,259CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA.
Mod 5· FUNDING ONLY ACTION2008-10-09+$80,769$96,028CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA.
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-04+$0$96,028ADD VAAR CLAUSE 852.273-75
Mod 7· FUNDING ONLY ACTION2009-07-27+$26,500$122,528CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA.
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-31+$0$122,528CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA.
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-30+$18,293$140,821CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA.
Mod 10· FUNDING ONLY ACTION2009-10-14+$41,662$182,484CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA.
Mod 11· FUNDING ONLY ACTION2010-02-04−$746$181,738CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA.DEOBLIGATION OF EXCESS FY09 FUNDING
Mod 12· FUNDING ONLY ACTION2010-02-11+$42,997$224,735CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA. MARCH 2010
Mod 13· FUNDING ONLY ACTION2010-06-17−$8,484$216,251CODING SERVICES FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT LA. MARCH 2010 - DECREASE IN ESTIMATED AM…

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 R699 from 667-SHREVEPORT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P0445OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC667-SHREVEPORT$60,285FY2012
VA667C00193MANAGEMENT RECRUITERS OF WESTPORT INC667-SHREVEPORT$53,971FY2010
VA667C00192KARST PROFESSIONAL SERVICES, INC.667-SHREVEPORT$43,443FY2010
VA667C00166TDB COMMUNICATIONS INC667-SHREVEPORT$20,945FY2010
VA667C00143MANAGEMENT RECRUITERS OF WESTPORT INC667-SHREVEPORT$26,497FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C70087_3600_GS23F0042R_4730 · retrieved 2026-09-26.