Award recordCONTRACT

VARGAS GROUP, INC.

PIID 36C25219P0991· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R703 · SUPPORT- MANAGEMENT: ACCOUNTING· FY2019· $186,800 net obligations· UEI QQLDM4RGU5M5· IL

Description

DE OB 556C20114 THIRD PARTY BILLING SERVICE - FHCC, NORTH CHICAGO.

Base award description: THIRD PARTY BILLING TECHNICIAN

First action · last action
2019-07-01 · 2023-11-13
Transactions
9
First transaction's obligation
$66,560
Base + all options value (sum of deltas)
$186,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541219 · OTHER ACCOUNTING SERVICES

Modification chain · 9 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.

$255,816$0Base award · 2019-07-01 · this action $66,560 · running total $66,560Modification P00001 · 2020-02-05 · this action $68,224 · running total $134,784Modification P00002 · 2021-02-19 · this action -$11,440 · running total $123,344Modification P00003 · 2021-04-26 · this action $68,224 · running total $191,568Modification P00004 · 2021-11-16 · this action $0 · running total $191,568Modification P00005 · 2021-12-22 · this action -$5,744 · running total $185,824Modification P00006 · 2022-04-11 · this action $69,992 · running total $255,816Modification P00007 · 2022-09-28 · this action -$21,696 · running total $234,120Modification P00008 · 2023-11-13 · this action -$47,320 · running total $186,800
  • Base2019-07-01+$66,560= $66,560
  • Mod P000012020-02-05+$68,224= $134,784
  • Mod P000022021-02-19-$11,440= $123,344
  • Mod P000032021-04-26+$68,224= $191,568
  • Mod P000042021-11-16+$0= $191,568
  • Mod P000052021-12-22-$5,744= $185,824
  • Mod P000062022-04-11+$69,992= $255,816
  • Mod P000072022-09-28-$21,696= $234,120
  • Mod P000082023-11-13-$47,320= $186,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-01+$66,560$66,560THIRD PARTY BILLING TECHNICIAN
Mod P00001· EXERCISE AN OPTION2020-02-05+$68,224$134,784THIRD PARTY BILLING TECHNICIAN
Mod P00002· FUNDING ONLY ACTION2021-02-19−$11,440$123,344DE-OB 556C90146 BY -$11,439.92 IN PREPARATION FOR CLOSEOUT.
Mod P00003· EXERCISE AN OPTION2021-04-26+$68,224$191,568OY 2 - THIRD PARTY BILLING SERVICES AT THE FEDERAL HEALTHCARE CENTER IN NORTH CHICAGO, IL
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-16+$0$191,568EO14042 THIRD PARTY BILLING SERVICES AT THE FEDERAL HEALTHCARE CENTER IN NORTH CHICAGO, IL
Mod P00005· FUNDING ONLY ACTION2021-12-22−$5,744$185,824DE-OBLIGATION 556C00068 $5,744.00
Mod P00006· EXERCISE AN OPTION2022-04-11+$69,992$255,816THIRD PARTY BILLING SERVICE - FHCC, NORTH CHICAGO.
Mod P00007· FUNDING ONLY ACTION2022-09-28−$21,696$234,120DE OB 556C10126 THIRD PARTY BILLING SERVICE - FHCC, NORTH CHICAGO.
Mod P00008· FUNDING ONLY ACTION2023-11-13−$47,320$186,800DE OB 556C20114 THIRD PARTY BILLING SERVICE - FHCC, NORTH CHICAGO.

Related awards · 6

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 QQLDM4RGU5M5)

AwardOffice · PSC / listingNet obligationsFY
VA69D16F0037252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER$245,002FY2016
VA69D16F3004252-NETWORK CONTRACT OFFICE 12 (36C252) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$28,830FY2016
VA69D14P425469D-NETWORK CONTRACT OFFICE 12 · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH)$17,032FY2014
VA69D14P418469D-NETWORK CONTRACT OFFICE 12 · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH)$7,647FY2014
VA69D13F518969D-NETWORK CONTRACT OFFICE 12 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$82,088FY2014
VA69D13F000169D-NETWORK CONTRACT OFFICE 12 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$108,281FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0991_3600_-NONE-_-NONE- · retrieved 2026-09-26.