Award recordCONTRACT

DEBORGEM ENTERPRISES INCORPORATED

PIID 36C25026P0842· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2026· $56,400 net obligations· UEI CE21T7W3RGS5· VA

Description

AFTER HOURS CALL COVERAGE -ONE MONTH BRIDGE

Base award description: 2-MONTH BRIDGE- AFTER HOURS CALL COVERAGE

First action · last action
2026-06-30 · 2026-08-31
Transactions
2
First transaction's obligation
$37,600
Base + all options value (sum of deltas)
$56,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561421 · TELEPHONE ANSWERING 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.

$56,400$0Base award · 2026-06-30 · this action $37,600 · running total $37,600Modification P00001 · 2026-08-31 · this action $18,800 · running total $56,400
  • Base2026-06-30+$37,600= $37,600
  • Mod P000012026-08-31+$18,800= $56,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-30+$37,600$37,6002-MONTH BRIDGE- AFTER HOURS CALL COVERAGE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-31+$18,800$56,400AFTER HOURS CALL COVERAGE -ONE MONTH BRIDGE

Related awards · 8

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 CE21T7W3RGS5)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0909261-NETWORK CONTRACT OFFICE 21 (36C261) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS$20,250FY2023
36C25022C0040250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$687,490FY2022
36C26121P0725261-NETWORK CONTRACT OFFICE 21 (36C261) · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD$18,500FY2021

Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0132G & P TECHNOLOGY SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$52,000FY2026
36C25026P0324COUNTY OF MONTGOMERY250-NETWORK CONTRACT OFFICE 10 (36C250)$3,378FY2026
36C25026N0040PACIFIC MONARCH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$170,208FY2026
36C25025N0741SIERRA7, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$826,281FY2025
36C25025P0776COUNTY OF MONTGOMERY250-NETWORK CONTRACT OFFICE 10 (36C250)$2,718FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.