Award recordCONTRACT

DONALD C. MILLER & ASSOCIATES, INC.

PIID 36C25222P0871· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2022· $179,239 net obligations· UEI CVRLMK4LP4R9· CA

Description

CONSULTING SERVICES FOR THE ROOM SERVICE TRANSITION PROGRAM AT THE HINES VA HOSPITAL, HINES, ILLINOIS.

First action · last action
2022-07-15 · 2023-06-22
Transactions
2
First transaction's obligation
$174,240
Base + all options value (sum of deltas)
$179,239
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 · 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.

$179,239$0Base award · 2022-07-15 · this action $174,240 · running total $174,240Modification P00001 · 2023-06-22 · this action $4,999 · running total $179,239
  • Base2022-07-15+$174,240= $174,240
  • Mod P000012023-06-22+$4,999= $179,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-15+$174,240$174,240CONSULTING SERVICES FOR THE ROOM SERVICE TRANSITION PROGRAM AT THE HINES VA HOSPITAL, HINES, ILLINOIS.
Mod P00001· EXERCISE AN OPTION2023-06-22+$4,999$179,239CONSULTING SERVICES FOR THE ROOM SERVICE TRANSITION PROGRAM AT THE HINES VA HOSPITAL, HINES, ILLINOIS.

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224F0236TACTEGRA LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$66,835FY2024
36C25224P0212THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$118,662FY2024
36C25223P0695THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$207,993FY2023
36C25223F0256CIRCLE 6 CONSULTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$399,325FY2023
36C25219P0764CENTER FOR INNOVATION INC252-NETWORK CONTRACT OFFICE 12 (36C252)$48,700FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0871_3600_-NONE-_-NONE- · retrieved 2026-09-26.