Description
PROVIDE PERSONEL FOR A WEEKEND TO SUPPORT UPGRADE
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0908N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2008-02-22+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$6,800 | $6,800 | PROVIDE PERSONEL FOR A WEEKEND TO SUPPORT UPGRADE |
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 JS7ZKT3W6735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0100 | NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $28,000 | FY2026 |
| 36C77026P0012 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $730,900 | FY2026 |
| 36C77026P0007 | NATIONAL CMOP OFFICE (36C770) · N081 · INSTALLATION OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $115,900 | FY2026 |
| 36C77025P0253 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $10,145,500 | FY2025 |
| 36C77025P0232 | NATIONAL CMOP OFFICE (36C770) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $26,620 | FY2025 |
| 36C77025P0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,407 | FY2025 |
Other recipients under R499 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V796G06023 | VARGAS GROUP, INC. | DEPARTMENT OF VETERANS AFFAIRS | $13,800 | FY2010 |
| V796G06022 | VARGAS GROUP, INC. | DEPARTMENT OF VETERANS AFFAIRS | $24,300 | FY2010 |
| V796G06015 | VARGAS GROUP, INC. | DEPARTMENT OF VETERANS AFFAIRS | $6,062 | FY2010 |
| V796G06009 | VARGAS GROUP, INC. | DEPARTMENT OF VETERANS AFFAIRS | $24,300 | FY2010 |
| V796G96052 | VARGAS GROUP, INC. | DEPARTMENT OF VETERANS AFFAIRS | $5,717 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763Q80436_3600_GS35F0908N_4730 · retrieved 2026-09-26.