Award recordCONTRACT

VARGAS GROUP, INC.

PIID VA69D13F0001· VHA· 69D-NETWORK CONTRACT OFFICE 12· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2013· $108,281 net obligations· UEI QQLDM4RGU5M5· IL

Description

IGF::OT::IGF OTHER FUNCTION; CHANGING THE TOUR OF DUTY FOR 2 BILLING TEHNICIANS FOR THE FHCC.

Base award description: IGF::OT::IGF OTHER FUNCTION; 2 EACH BILLING TEHNICIANS FOR THE FHCC

First action · last action
2012-10-01 · 2013-02-19
Transactions
2
First transaction's obligation
$108,281
Base + all options value (sum of deltas)
$108,281
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0380N
NAICS
561320 · TEMPORARY HELP 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.

$108,281$0Base award · 2012-10-01 · this action $108,281 · running total $108,281Modification P00001 · 2013-02-19 · this action $0 · running total $108,281
  • Base2012-10-01+$108,281= $108,281
  • Mod P000012013-02-19+$0= $108,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$108,281$108,281IGF::OT::IGF OTHER FUNCTION; 2 EACH BILLING TEHNICIANS FOR THE FHCC
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-19+$0$108,281IGF::OT::IGF OTHER FUNCTION; CHANGING THE TOUR OF DUTY FOR 2 BILLING TEHNICIANS FOR THE FHCC.

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 QQLDM4RGU5M5)

AwardOffice · PSC / listingNet obligationsFY
36C25219P0991252-NETWORK CONTRACT OFFICE 12 (36C252) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING$186,800FY2019
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

Other recipients under R699 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P0370AMERICAN ACADEMY OF PROFESSIONAL CODERS-LOCAL CHAPTERS, INC.69D-NETWORK CONTRACT OFFICE 12$17,495FY2016
VA69D14P2966STOUGHTON, CITY OF69D-NETWORK CONTRACT OFFICE 12$30FY2014
VA69D12P0805PEAK HEALTH SOLUTIONS, INC.69D-NETWORK CONTRACT OFFICE 12$9,219FY2012
VA69D12P0801PEAK HEALTH SOLUTIONS, INC.69D-NETWORK CONTRACT OFFICE 12$6,000FY2012
VA69D12P0803PEAK HEALTH SOLUTIONS, INC.69D-NETWORK CONTRACT OFFICE 12$51,755FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0001_3600_GS07F0380N_4730 · retrieved 2026-09-26.