CAGE 60P32 - PEPION CODING/BILLING SERVICES
USA

PEPION CODING/BILLING SERVICES

CAGE Code: 60P32
DUNS: 962468810
1164 OCEANVIEW DR
ANCHORAGE AK 99515-3905
UNITED STATES

Telephone: 4064506436
Fax: 4064504204

PEPION CODING/BILLING SERVICES is an Active Commercial Supplier with the Cage Code 60P32 and is tracked by Dun & Bradstreet under DUNS Number 962468810.

Additional Data For CAGE 60P32

SIC Code 1:8748
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 60P32

Friday, August 14, 2015
($2,961.00)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF BFSU/BUSINESS OFFICE/PEPION CODING/FY-2014/MODIFICATION TO EXTEND DELIVERY DATE; MOD0002:(-$2961)
AN96: R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT)

  HHSI244201400133P  
Sunday, September 14, 2014
($5,478.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/BUSINESS OFFICE/FY-2012/PEPION CODING/BILLING SERVICES/3RD PARTY BILLER
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI244201200286P  
Sunday, September 14, 2014
($528.50)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CODING, DATA ENTRY, SCANNING, ARCHIVING AND PROVIDER TRAINING AT THE CRSU; DOS:02/16/2012-09/30/2012; TOTAL-$68,950.00
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200258P  
Monday, March 31, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/BUSINESS OFFICE/PEPION CODING/FY-2014/MODIFICATION TO EXTEND DELIVERY DATE
AN96: R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT)

  HHSI244201400133P  
Wednesday, February 26, 2014
$7,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/HIM/FY-2013/SHAVONNE PEPION/DATA ENTRY SERVICES/MODIFICATION TO EXTEND DELIVERY DATE/MOD 6
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300291P  
Wednesday, January 15, 2014
$24,997.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/BUSINESS OFFICE/PEPION CODING/FY-14
AN96: R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT)

  HHSI244201400133P  
Tuesday, December 31, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300291P  
Wednesday, November 27, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300291P  
Thursday, October 31, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/HIM/FY-2013/SHAVONNE PEPION/DATA ENTRY SERVICES/MODIFICATION TO EXTEND DELIVERY DATE3
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300291P  
Wednesday, October 30, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
AN96: R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT)

  HHSI244201300275P  
Monday, September 30, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
AN96: R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT)

  HHSI244201300275P  
Friday, September 6, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/HIM/FY-2013/SHAVONNE PEPION/DATA ENTRY SERVICES/MODIFICATION TO EXTEND DELIVERY DATE2
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300291P  
Wednesday, July 31, 2013
$30,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BF/BUS/PEPION CODING/FY-13/MOD 1
AN96: R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT)

  HHSI244201300275P  
Thursday, July 18, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/HIM/FY-2013/SHAVONNE PEPION/DATA ENTRY SERVICES/MODIFICATION TO EXTEND DELIVERY DATE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300291P  
Friday, June 14, 2013
$23,499.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/HIM/FY-2013/SHAVONNE PEPION/DATA ENTRY SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300291P  
Friday, May 24, 2013
$20,002.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
AN96: R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT)

  HHSI244201300275P  
Monday, April 15, 2013
$10,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/BUSINESS OFFICE/SHAVONNE PEPION/FY-2013/3RD PARTY BILLING SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300249P  
Tuesday, March 12, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/HIM/FY-2013/SHAVONNE PEPION/DATA ENTRY SERVICES/MODIFICATION TO EXTEND THE ENDING DATE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300210P  
Thursday, February 14, 2013
$10,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF BFSU/HIM/FY-2013/SHAVONNE PEPION/DATA ENTRY SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300210P  
Monday, January 7, 2013
($4,583.50)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
THIS IS MODIFICATION #2 TO THE ABOVE REFERENCED PURCHASE ORDER TO DE-OBLIGATE UNUSED FUNDS FOR FY 2012. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200255P  
Thursday, December 20, 2012
$6,359.70
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BIGF::OT::IGF BFSU/BUSINESS OFFICE/DATA ENTRY SERIVES/PEPION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201300176P  
Thursday, November 29, 2012
$17,263.75
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CODING, DATA ENTRY, SCANNING, ARCHIVING AND PROVIDER TRAINING AT THE CRSU; DOS:02/16/2012-09/30/2012; TOTAL-$68,950.00
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200258P  
Saturday, September 22, 2012
($19,959.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/BUSINESS OFFICE/3RD PARTY BILLING SERVICES/SHAVONNE PEPION/MOD 1
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200368P  
Friday, July 20, 2012
$18,900.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/HIM/FY-2012/SHAVONNE PEPION/MODIFICATION TO INCORPORATE FUNDING6
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI244201200104P  
Thursday, July 19, 2012
$18,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CODING, DATA ENTRY, SCANNING, ARCHIVING AND PROVIDER TRAINING AT THE CRSU; DOS:02/16/2012-09/30/2012; TOTAL-$68,950.00
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200258P  
Thursday, July 5, 2012
$24,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/BUSINESS OFFICE/3RD PARTY BILLING SERVICES/SHAVONNE PEPION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200368P  
Thursday, June 7, 2012
$18,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CODING, DATA ENTRY, SCANNING, ARCHIVING AND PROVIDER TRAINING AT THE CRSU; DOS:02/16/2012-09/30/2012; TOTAL-$68,950.00
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200258P  
Friday, May 18, 2012
$2,144.33
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CODING, DATA ENTRY, SCANNING, ARCHIVING AND PROVIDER TRAINING AT THE CRSU; DOS:02/16/2012-09/30/2012; TOTAL-$68,950.00
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200258P  
Friday, April 6, 2012
$18,900.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/HIM/FY-2012/SHAVONNE PEPION/MODIFICATION TO INCORPORATE FUNDING5
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI244201200104P  
Thursday, March 29, 2012
$13,100.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CODING, DATA ENTRY, AUDITING AND A/R SVCS AT THE FBSU; DOS:02/16/2012-09/30/2012; TOTAL-$16,250.00
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200255P  
Friday, March 23, 2012
$12,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/BUSINESS OFFICE/FY-2012/PEPION CODING/BILLING SERVICES/3RD PARTY BILLER
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI244201200286P  
Wednesday, March 14, 2012
$4,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/HIM/FY-2012/SHAVONNE PEPION/MODIFICATION TO INCORPORATE FUNDING4
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI244201200104P  
Wednesday, February 22, 2012
$14,931.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/HIM/FY-2012/SHAVONNE PEPION/MODIFICATION TO INCORPORATE FUNDING3
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI244201200104P  
Thursday, February 16, 2012
$26,460.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CODING, DATA ENTRY, SCANNING, ARCHIVING AND PROVIDER TRAINING AT THE CRSU; DOS:02/16/2012-09/30/2012; TOTAL-$68,950.00
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200258P  
Wednesday, February 15, 2012
$3,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CODING, DATA ENTRY, AUDITING AND A/R SVCS AT THE FBSU; DOS:02/16/2012-09/30/2012; TOTAL-$16,250.00
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HHSI244201200255P  
Tuesday, February 14, 2012
($5,673.61)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CODING SERVICES FOR THE CRSU ADDITIONAL FORMS
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  HHSI244201100500P  
Tuesday, February 7, 2012
($16,241.54)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL (MANAGEMENT/SUPPORT)
AN96: R&D- MEDICAL: OTHER (MANAGEMENT/SUPPORT)

  HHSI244201100331P  
Wednesday, January 11, 2012
$18,900.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/HIM/FY-2012/SHAVONNE PEPION/MODIFICATION TO INCORPORATE FUNDING
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI244201200104P  
Wednesday, December 14, 2011
$3,969.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/HIM/FY-2012/SHAVONNE PEPION/MODIFICATION TO INCORPORATE FUNDING
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  HHSI244201200104P  
Friday, September 30, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/HIM/SHAVONNE PEPION/EXTEND ENDING DATE/MOD 8
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HHSI244201100170P  
Friday, September 30, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/HIM/FY-2012/SHAVONNE PEPION
R497: PERSONAL SERVICES CONTRACTS

  HHSI244201200104P  
Thursday, July 28, 2011
$99,750.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CODING SERVICES FOR THE CRSU ADDITIONAL FORMS
R603: TRANSCRIPTION SERVICES

  HHSI244201100500P  
Friday, July 15, 2011
$30,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL (MANAGEMENT/SUPPORT)
AN96: OTHER MEDICAL (MANAGEMENT/SUPPORT)

  HHSI244201100331P  
Monday, June 27, 2011
$17,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BF/HIM/S.PEPION/MOD 7 OPTION 3
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HHSI244201100170P  
Wednesday, June 8, 2011
$35,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL (MANAGEMENT/SUPPORT)
AN96: OTHER MEDICAL (MANAGEMENT/SUPPORT)

  HHSI244201100331P  
Tuesday, June 7, 2011
$3,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL (MANAGEMENT/SUPPORT)
AN96: OTHER MEDICAL (MANAGEMENT/SUPPORT)

  HHSI244201100331P  
Thursday, March 24, 2011
$17,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/MEDICAL RECORDS/DATA ENTRY SERVICES/PEPION CODING/BILLING SERVICES/FY-2011/MODIFICATION TO ADD FUNDING
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HHSI244201100170P  
Wednesday, March 23, 2011
$25,000.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL (MANAGEMENT/SUPPORT)
AN96: OTHER MEDICAL (MANAGEMENT/SUPPORT)

  HHSI244201100331P  
Friday, March 4, 2011
$6,293.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/MEDICAL RECORDS/DATA ENTRY SERVICES/PEPION CODING/BILLING SERVICES/FY-2011/MODIFICATION TO ADD FUNDING
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HHSI244201100170P  
Tuesday, February 15, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
OTHER MEDICAL (MANAGEMENT/SUPPORT)
AN96: OTHER MEDICAL (MANAGEMENT/SUPPORT)

  HHSI244201100331P  
Thursday, January 13, 2011
$12,607.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BFSU/MEDICAL RECORDS/DATA ENTRY SERVICES/PEPION CODING/BILLING SERVICES/FY-2011/MODIFICATION TO EXERCISE OPTION ONE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HHSI244201100170P  
Tuesday, December 14, 2010
$6,300.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS BFSU/MEDICAL RECORDS/DATA ENTRY SERVICES/PEPION CODING/BILLING SERVICES/FY-2011/MODIFICATION TO INCORPORATE FUNDS(2)
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HHSI244201100170P  
Tuesday, October 26, 2010
$12,600.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS BFSU/MEDICAL RECORDS/DATA ENTRY SERVICES/PEPION CODING/BILLING SERVICES/FY-2011/MODIFICATION TO INCORPORATE FUNDS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HHSI244201100170P  
Thursday, September 30, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS BFSU/MEDICAL RECORDS/DATA ENTRY SERVICES/PEPION CODING/BILLING SERVICES/FY-2011
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  HHSI244201100170P  
Thursday, September 30, 2010
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS MEDICAL CODING CONSULTANT
R497: PERSONAL SERVICES CONTRACTS

  HHSI244201100173P  
Monday, August 23, 2010
$24,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS MEDICAL CODING/ DATA ENTRY SERVICES - PEPION CODING AND BILLING
R702: DATA COLLECTION SERVICES

  HHSI244201000815P  
Tuesday, May 18, 2010
$30,615.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS BAIHS/CRSU BUSINESS OFFICE CNSLTNT MAY - JUL 2010
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HHSI244201000637P