Award recordCONTRACT

MIHALIK GROUP LLC

PIID VA24416F7027· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2017· $282,690 net obligations· UEI FJ21G5NJWVN6· IL

Description

IGF::OT::IGF JOINT COMMISSION AUDITS FOR VISN 4

First action · last action
2016-10-06 · 2018-10-01
Transactions
3
First transaction's obligation
$94,230
Base + all options value (sum of deltas)
$376,920
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0549N
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.

$282,690$0Base award · 2016-10-06 · this action $94,230 · running total $94,230Modification P00001 · 2017-10-01 · this action $94,230 · running total $188,460Modification P00002 · 2018-10-01 · this action $94,230 · running total $282,690
  • Base2016-10-06+$94,230= $94,230
  • Mod P000012017-10-01+$94,230= $188,460
  • Mod P000022018-10-01+$94,230= $282,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-06+$94,230$94,230IGF::OT::IGF JOINT COMMISSION AUDITS FOR VISN 4
Mod P00001· EXERCISE AN OPTION2017-10-01+$94,230$188,460IGF::OT::IGF JOINT COMMISSION AUDITS FOR VISN 4
Mod P00002· EXERCISE AN OPTION2018-10-01+$94,230$282,690IGF::OT::IGF JOINT COMMISSION AUDITS FOR VISN 4

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 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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0780AWEN SOLUTIONS GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$2,442FY2026
36C24426N0751AWEN SOLUTIONS GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,968FY2026
36C24426N0346AWEN SOLUTIONS GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,547FY2026
36C24426N0296AWEN SOLUTIONS GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,610FY2026
36C24426A0004AWEN SOLUTIONS GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F7027_3600_GS10F0549N_4730 · retrieved 2026-09-26.