Description
EXERCISE OPTION YEAR IV TO PROVIDE MEDICAL CODING SERVICES FOR VISN 22 MEDICAL FACILITIES.
Base award description: BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22.
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.
- Base2011-01-27+$0= $0
- Mod SA12011-07-26+$0= $0
- Mod P000012012-01-18+$0= $0
- Mod P000022013-02-01+$0= $0
- Mod P000032013-10-01+$0= $0
- Mod P000052014-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-27 | +$0 | $0 | BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-26 | +$0 | $0 | BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. SUPPLEMENTAL AGREEMENT TO ADD ADDIT… |
| Mod P00001· EXERCISE AN OPTION | 2012-01-18 | +$0 | $0 | BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. EXERCISE OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2013-02-01 | +$0 | $0 | BLANKET PURCHASE AGRREMENT TO PROCURE MEDICAL CODING SERVICES FOR VISN 22. EXERCISE OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | EXERCISE OPTION YEAR III TO PROVIDE MEDICAL CODING SERVICES FOR VISN 22 MEDICAL FACILITIES. PERIOD OF PERFORMA… |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | EXERCISE OPTION YEAR IV TO PROVIDE MEDICAL CODING SERVICES FOR VISN 22 MEDICAL FACILITIES. |
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 U796G95GFNG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F4921 | 258-NETWORK CONTRACT OFFICE 18 · R704 · SUPPORT- MANAGEMENT: AUDITING | $15,989 | FY2015 |
| VA26215J0095 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $42,234 | FY2015 |
| VA52815F0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D303 · IT AND TELECOM- DATA ENTRY | $381,096 | FY2015 |
| VA26215J0096 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0936 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
| VA26214J0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $0 | FY2014 |
Other recipients under R607 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0375 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,997 | FY2016 |
| VA26215J8149 | TCOOMBS & ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2016 |
| VA26215J0053 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26215J0057 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $225,000 | FY2015 |
| VA26215J0083 | PEAK HEALTH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $110,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262BP0335_3600 · retrieved 2026-09-26.