Award recordCONTRACT

PEAK GOVERNMENT SERVICES, LLC

PIID VA69D14J0114· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q999 · MEDICAL- OTHER· FY2014· $587,700 net obligations· UEI Q8GAKLC5ZEA3· CA

Description

IGF::OT::IGF MEDICAL CODING-CLOSE OUT CONTRACT

Base award description: IGF::OT::IGF MEDICAL CODING

First action · last action
2013-10-01 · 2016-06-21
Transactions
2
First transaction's obligation
$601,900
Base + all options value (sum of deltas)
$587,700
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D12D0020
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES

Modification chain · 2 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.

$601,900$0Base award · 2013-10-01 · this action $601,900 · running total $601,900Modification P00001 · 2016-06-21 · this action -$14,200 · running total $587,700
  • Base2013-10-01+$601,900= $601,900
  • Mod P000012016-06-21-$14,200= $587,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$601,900$601,900IGF::OT::IGF MEDICAL CODING
Mod P00001· CLOSE OUT2016-06-21−$14,200$587,700IGF::OT::IGF MEDICAL CODING-CLOSE OUT CONTRACT

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 Q8GAKLC5ZEA3)

AwardOffice · PSC / listingNet obligationsFY
36C26218N3082262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$440,718FY2018
VA26117F2355261-NETWORK CONTRACT OFFICE 21 (36C261) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$197,072FY2017
VA26117F0783261-NETWORK CONTRACT OFFICE 21 (36C261) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$192,845FY2017
VA26116F2157261-NETWORK CONTRACT OFFICE 21 (36C261) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$325,955FY2016
VA26116F0919261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$244,077FY2016
VA69D14J452569D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER$463,006FY2015

Other recipients under Q999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0559ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$62,882FY2026
36C25226N0533ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$39,356FY2026
36C25226N0534ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$52,554FY2026
36C25226N0530ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$37,871FY2026
36C25226N0529ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$32,945FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J0114_3600_VA69D12D0020_3600 · retrieved 2026-09-27.