Billing support services

Ended Awarded Last action

Contract number
VA101049A3BP0165
Awardee
Awarding agency
Task orders
28 $1,933,235 obligated

Award facts

Opportunity
  • VA10109RQ0010 Solicitation number
Combined order value
$1,933,235 Current and potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Funding agency
Headquarters Department of Veterans Affairs
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Coding services VA25017F0033 Veterans Integrated Service Network 10 (VHA) $756,375
Medical coding services VA25014F2763 Veterans Integrated Service Network 10 (VHA) $35,052
Medical record coding VA25014F2606 Veterans Integrated Service Network 10 (VHA) $22,761
Monthly payments for medical coding services VA541C40198 Veterans Integrated Service Network 10 (VHA) $62,071
Coding services VA541C30562 Veterans Integrated Service Network 10 (VHA) $42,337
Medical coding services VA541C30561 Veterans Integrated Service Network 10 (VHA) $31,222
VA541C30496 Veterans Integrated Service Network 10 (VHA) $35,000
VA541C30433 Veterans Integrated Service Network 10 (VHA) $40,000
VA541C30410 Veterans Integrated Service Network 10 (VHA) $40,000
VA541C30370 Veterans Integrated Service Network 10 (VHA) $34,523
VA541C30324 Veterans Integrated Service Network 10 (VHA) $24,087
VA541C30249 Veterans Integrated Service Network 10 (VHA) $25,000
VA541C30221 Veterans Integrated Service Network 10 (VHA) $35,000
VA541C30203 Veterans Integrated Service Network 10 (VHA) $35,000
NOV 2012 payment for medical coding services VA541C30170 Veterans Integrated Service Network 10 (VHA) $35,000
OCT 2012 payment for medical coding services VA541C30164 Veterans Integrated Service Network 10 (VHA) $31,355
September 2012 payment for medical coding services VA25012J1399 Veterans Integrated Service Network 10 (VHA) $40,000
AUG 2012 payment for medical coding services VA25012J1263 Veterans Integrated Service Network 10 (VHA) $40,000
VA25012J0983 Veterans Integrated Service Network 10 (VHA) $40,000
July 2012 payment for medical coding services VA25012J1210 Veterans Integrated Service Network 10 (VHA) $40,000
Payment for medical coding services for may 2012 VA25012J0982 Veterans Integrated Service Network 10 (VHA) $40,000
Closely associated with the MRI contract for 3RD quarter VA25012F0726 Veterans Integrated Service Network 10 (VHA) $920
Billing services for 2ND quarter VA25012F0499 Veterans Integrated Service Network 10 (VHA) $7,929
Payment for medical coding services VA25012J0046 Veterans Integrated Service Network 10 (VHA) $28,262
Staffing services VA25012F0073 Veterans Integrated Service Network 10 (VHA) $12,218
Medical coding services VA541C10571 Veterans Integrated Service Network 10 (VHA) $5,085
Billing services for six months VA541C10179 Veterans Integrated Service Network 10 (VHA) $152,240
Billing services VA541C00359 Veterans Integrated Service Network 10 (VHA) $241,798
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract VA101049A3BP0165?

VA101049A3BP0165 was awarded to Managed Resources Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on March 11, 2009.

How much is contract VA101049A3BP0165 worth?

Orders under VA101049A3BP0165 have obligated $1,933,235.

How many orders have been placed under contract VA101049A3BP0165?

28 orders have been placed under VA101049A3BP0165, the latest on October 1, 2016.

Which agency awarded contract VA101049A3BP0165?

Veterans Integrated Service Network 19 (Veterans Health Administration) awarded VA101049A3BP0165, with funding from Headquarters (Department of Veterans Affairs).

Who can order from contract VA101049A3BP0165?

Only the awarding agency can place orders on it.

Is contract VA101049A3BP0165 under another contract?

Yes. VA101049A3BP0165 is a blanket purchase agreement under GS23F0003T, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract VA101049A3BP0165 competed?

The extent of competition for VA101049A3BP0165 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV