Award recordCONTRACT

VARGAS GROUP, INC.

PIID VA69D16F3004· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2016· $28,830 net obligations· UEI QQLDM4RGU5M5· IL

Description

IGF::OT::IGF THIRD PARTY BILLING TECHNICIANS TO PROVIDE SERVICES AT THE FHCC.

First action · last action
2016-03-31 · 2017-03-21
Transactions
2
First transaction's obligation
$33,166
Base + all options value (sum of deltas)
$28,830
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.

$33,166$0Base award · 2016-03-31 · this action $33,166 · running total $33,166Modification P00001 · 2017-03-21 · this action -$4,336 · running total $28,830
  • Base2016-03-31+$33,166= $33,166
  • Mod P000012017-03-21-$4,336= $28,830
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$33,166$33,166IGF::OT::IGF THIRD PARTY BILLING TECHNICIANS TO PROVIDE SERVICES AT THE FHCC.
Mod P00001· FUNDING ONLY ACTION2017-03-21−$4,336$28,830IGF::OT::IGF THIRD PARTY BILLING TECHNICIANS TO PROVIDE SERVICES AT THE FHCC.

Related awards · 10

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
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

Other recipients under R699 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222N0549INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$49,167FY2022
36C25220C0068WEST PHYSICS CONSULTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$335,400FY2020
36C25220C0040GLOBAL DYNAMICS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$316,264FY2020
VA69D14F5147BRYTECH INC252-NETWORK CONTRACT OFFICE 12 (36C252)$158,498FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F3004_3600_GS07F0380N_4730 · retrieved 2026-09-26.