Award recordCONTRACT

PEAK HEALTH SOLUTIONS, INC.

PIID VA691C15132· VHA· 262-NETWORK CONTRACT OFFICE 22· R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING· FY2011· $99,189 net obligations· UEI NFDSS9MMZJN5· CA

Description

BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. GREATER LOS ANGELES HEALTHCARE SYSTEM. AMENDMENT TO INCREASE IDIQ BPA. PO CLOSE OUT AMENDMENT

Base award description: BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. GREATER LOS ANGELES HEALTHCARE SYSTEM

First action · last action
2011-02-01 · 2011-10-17
Transactions
6
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$99,189
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA262BP0338
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

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.

$99,189$0Base award · 2011-02-01 · this action $36,000 · running total $36,000Modification 1 · 2011-05-12 · this action $36,000 · running total $72,000Modification 2 · 2011-07-19 · this action $1,500 · running total $73,500Modification 3 · 2011-08-18 · this action $10,000 · running total $83,500Modification 4 · 2011-09-09 · this action $15,000 · running total $98,500Modification 5 · 2011-10-17 · this action $689 · running total $99,189
  • Base2011-02-01+$36,000= $36,000
  • Mod 12011-05-12+$36,000= $72,000
  • Mod 22011-07-19+$1,500= $73,500
  • Mod 32011-08-18+$10,000= $83,500
  • Mod 42011-09-09+$15,000= $98,500
  • Mod 52011-10-17+$689= $99,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-01+$36,000$36,000BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. GREATER LOS ANGELES HEALTHCARE SYST…
Mod 1· FUNDING ONLY ACTION2011-05-12+$36,000$72,000BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. GREATER LOS ANGELES HEALTHCARE SYST…
Mod 2· FUNDING ONLY ACTION2011-07-19+$1,500$73,500BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. GREATER LOS ANGELES HEALTHCARE SYST…
Mod 3· FUNDING ONLY ACTION2011-08-18+$10,000$83,500BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. GREATER LOS ANGELES HEALTHCARE SYST…
Mod 4· FUNDING ONLY ACTION2011-09-09+$15,000$98,500BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. GREATER LOS ANGELES HEALTHCARE SYST…
Mod 5· CLOSE OUT2011-10-17+$689$99,189BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. GREATER LOS ANGELES HEALTHCARE SYST…

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_VA691C15132_3600_VA262BP0338_3600 · retrieved 2026-09-26.