Award recordCONTRACT

MIHALIK GROUP LLC

PIID 36C25719P0684· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2019· $194,100 net obligations· UEI FJ21G5NJWVN6· IL

Description

VISN 17 JOINT COMMISSION READINESS ONSITE CONSULTATION

First action · last action
2019-04-11 · 2019-09-03
Transactions
2
First transaction's obligation
$121,240
Base + all options value (sum of deltas)
$194,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
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.

$194,100$0Base award · 2019-04-11 · this action $121,240 · running total $121,240Modification P00001 · 2019-09-03 · this action $72,860 · running total $194,100
  • Base2019-04-11+$121,240= $121,240
  • Mod P000012019-09-03+$72,860= $194,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-11+$121,240$121,240VISN 17 JOINT COMMISSION READINESS ONSITE CONSULTATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-03+$72,860$194,100VISN 17 JOINT COMMISSION READINESS ONSITE CONSULTATION

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 FJ21G5NJWVN6)

AwardOffice · PSC / listingNet obligationsFY
36C26225N1150262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$121,900FY2025
36C26224F0419262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$90,750FY2024
36C26124C0041261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$234,970FY2024
36C24524F0224245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,740FY2024
36C24524F0225245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24123P1306241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$9,860FY2023

Other recipients under R410 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721P0051COMPASS CG LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$935,484FY2021
36C25719P0592THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO257-NETWORK CONTRACT OFFICE 17 (36C257)$790,000FY2019
36C25719P0520THE MCMILLION GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,450FY2019
VA25714F1907VERTICAL SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$764,944FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0684_3600_-NONE-_-NONE- · retrieved 2026-09-26.