Award recordCONTRACT

VARGAS GROUP, INC.

PIID VA69D556C10089· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $251,233 net obligations· UEI QQLDM4RGU5M5· IL

Description

THIRD PARTY BILLING TECHNICIANS

Base award description: (2) BILLING TECHNICIANS AT THE FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL

First action · last action
2010-10-01 · 2016-06-15
Transactions
10
First transaction's obligation
$117,805
Base + all options value (sum of deltas)
$251,233
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 · 10 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.

$278,475$0Base award · 2010-10-01 · this action $117,805 · running total $117,805Modification 1 · 2011-01-15 · this action $0 · running total $117,805Modification 2 · 2011-04-25 · this action $0 · running total $117,805Modification 6 · 2011-09-30 · this action -$33,739 · running total $84,066Modification P00008 · 2014-10-01 · this action $128,078 · running total $212,144Modification P00009 · 2015-09-01 · this action $66,331 · running total $278,475Modification P00010 · 2015-09-16 · this action -$66,331 · running total $212,144Modification P00011 · 2015-10-01 · this action $66,331 · running total $278,475Modification P00013 · 2016-06-14 · this action -$10,512 · running total $267,963Modification P00012 · 2016-06-15 · this action -$16,730 · running total $251,233
  • Base2010-10-01+$117,805= $117,805
  • Mod 12011-01-15+$0= $117,805
  • Mod 22011-04-25+$0= $117,805
  • Mod 62011-09-30-$33,739= $84,066
  • Mod P000082014-10-01+$128,078= $212,144
  • Mod P000092015-09-01+$66,331= $278,475
  • Mod P000102015-09-16-$66,331= $212,144
  • Mod P000112015-10-01+$66,331= $278,475
  • Mod P000132016-06-14-$10,512= $267,963
  • Mod P000122016-06-15-$16,730= $251,233
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$117,805$117,805(2) BILLING TECHNICIANS AT THE FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL
Mod 1· OTHER ADMINISTRATIVE ACTION2011-01-15+$0$117,805TWO FTEE'S BILLING TECHNICIANS AT THE FHCC NORTH CHICAGO, IL.
Mod 2· OTHER ADMINISTRATIVE ACTION2011-04-25+$0$117,805(2) BILLING TECHNICIANS AT THE FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL
Mod 6· FUNDING ONLY ACTION2011-09-30−$33,739$84,066(2) BILLING TECHNICIANS AT THE FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL
Mod P00008· FUNDING ONLY ACTION2014-10-01+$128,078$212,144(2) BILLING TECHNICIANS AT THE FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL
Mod P00009· OTHER ADMINISTRATIVE ACTION2015-09-01+$66,331$278,475(2) BILLING TECHNICIANS AT THE FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL
Mod P00010· FUNDING ONLY ACTION2015-09-16−$66,331$212,144(2) BILLING TECHNICIANS AT THE FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL
Mod P00011· FUNDING ONLY ACTION2015-10-01+$66,331$278,475(2) BILLING TECHNICIANS AT THE FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL
Mod P00013· CLOSE OUT2016-06-14−$10,512$267,963(2) BILLING TECHNICIANS AT THE FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL
Mod P00012· CLOSE OUT2016-06-15−$16,730$251,233THIRD PARTY BILLING TECHNICIANS

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
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 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_VA69D556C10089_3600_GS07F0380N_4730 · retrieved 2026-09-26.