Award recordCONTRACT

DONALD C. MILLER & ASSOCIATES, INC.

PIID 36C24222P1360· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2022· $40,334 net obligations· UEI CVRLMK4LP4R9· CA

Description

TERMINATE FOR CONVENIENCE (COMPLETE)

Base award description: FOOD SERVICE CONSULTING FOR THE SYRACUSE VAMC.

First action · last action
2022-09-15 · 2025-03-11
Transactions
3
First transaction's obligation
$126,000
Base + all options value (sum of deltas)
$40,334
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$126,000$0Base award · 2022-09-15 · this action $126,000 · running total $126,000Modification P00001 · 2024-01-20 · this action $0 · running total $126,000Modification P00002 · 2025-03-11 · this action -$85,666 · running total $40,334
  • Base2022-09-15+$126,000= $126,000
  • Mod P000012024-01-20+$0= $126,000
  • Mod P000022025-03-11-$85,666= $40,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-15+$126,000$126,000FOOD SERVICE CONSULTING FOR THE SYRACUSE VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-20+$0$126,000FOOD SERVICE CONSULTING FOR THE SYRACUSE VAMC.
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-03-11−$85,666$40,334TERMINATE FOR CONVENIENCE (COMPLETE)

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 CVRLMK4LP4R9)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0510241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$76,398FY2025
36C24125N0139241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$923,645FY2025
36C25224P1053252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$155,997FY2024
36C24124N1313241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$150,593FY2024
36C24124N1148241-NETWORK CONTRACT OFFICE 01 (36C241) · N073 · INSTALLATION OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$643,533FY2024
36C24924P0586249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$40,654FY2024

Other recipients under R410 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225F0174OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$207,136FY2025
36C24224P0528HEALTHCARE QUALITY ASSISTANCE GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,800FY2024
36C24223N0317MIHALIK GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,168FY2023
36C24223P0315AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER242-NETWORK CONTRACT OFFICE 02 (36C242)$62,708FY2023
36C24223N0157TIPTON COMMUNICATIONS GROUP INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$43,980FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1360_3600_-NONE-_-NONE- · retrieved 2026-09-26.