Award recordCONTRACT

LOPEZ CARLOS L

PIID VA405GE1001· VBA· VBA FIELD CONTRACTING· U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL· FY2011· $13,726 net obligations· UEI KPFMAEW883T8· TX

Description

VRE SERVICES GROUP A-C

First action · last action
2011-03-29 · 2012-12-28
Transactions
3
First transaction's obligation
$9,350
Base + all options value (sum of deltas)
$13,726
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0075W
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES

Modification chain · 3 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.

$15,766$0Base award · 2011-03-29 · this action $9,350 · running total $9,350Modification 2 · 2011-09-29 · this action $6,416 · running total $15,766Modification P00002 · 2012-12-28 · this action -$2,040 · running total $13,726
  • Base2011-03-29+$9,350= $9,350
  • Mod 22011-09-29+$6,416= $15,766
  • Mod P000022012-12-28-$2,040= $13,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-29+$9,350$9,350VRE SERVICES GROUP A-C
Mod 2· FUNDING ONLY ACTION2011-09-29+$6,416$15,766VRE SERVICES GROUP A-C
Mod P00002· FUNDING ONLY ACTION2012-12-28−$2,040$13,726VRE SERVICES GROUP A-C

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 KPFMAEW883T8)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0226242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$7,766,124FY2026
36C24226D0017242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2026
36C24225N0221242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER$8,116,184FY2025
36C24225D0018242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER$0FY2025
36C24224N0410242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER$3,874,696FY2024
36C24223N0470242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER$7,618,542FY2023

Other recipients under U006 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2859TECHNOLOGY LEARNING GROUP, INC.VBA FIELD CONTRACTING$6,736FY2016
VA101V15P1632LAKEVIEW CENTER INCVBA FIELD CONTRACTING$11,918FY2015
VA101V15P1634LAKEVIEW CENTER INCVBA FIELD CONTRACTING$11,918FY2015
VA101V15F1501DELL MARKETING L.P.VBA FIELD CONTRACTING$4,781FY2015
VA101V15P1309LINDEN RESOURCES, INC.VBA FIELD CONTRACTING$10,270FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405GE1001_3600_GS02F0075W_4730 · retrieved 2026-09-26.