Award recordCONTRACT

MIHALIK GROUP LLC

PIID VA24814F0751· VHA· 248-NETWORK CONTRACT OFFICE 8· U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS· FY2014· $230,500 net obligations· UEI FJ21G5NJWVN6· IL

Description

IGF::CL::IGF ACCREDITATION READINESS SURVEY

Base award description: IGF::CL::IGF FY14 SERVICE

First action · last action
2014-03-03 · 2015-02-02
Transactions
3
First transaction's obligation
$230,500
Base + all options value (sum of deltas)
$461,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$230,500$0Base award · 2014-03-03 · this action $230,500 · running total $230,500Modification P00001 · 2014-03-25 · this action $0 · running total $230,500Modification P00002 · 2015-02-02 · this action $0 · running total $230,500
  • Base2014-03-03+$230,500= $230,500
  • Mod P000012014-03-25+$0= $230,500
  • Mod P000022015-02-02+$0= $230,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-03+$230,500$230,500IGF::CL::IGF FY14 SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-25+$0$230,500IGF::CL::IGF FY14 SERVICE POP AMENDMENT
Mod P00002· EXERCISE AN OPTION2015-02-02+$0$230,500IGF::CL::IGF ACCREDITATION READINESS SURVEY

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 U010 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1511AMERICAN COLLEGE OF SURGEONS248-NETWORK CONTRACT OFFICE 8$5,000FY2016
VA24816P0758ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION248-NETWORK CONTRACT OFFICE 8$38,900FY2016
VA24816P0845ACADEMY OF NUTRITION & DIETETICS248-NETWORK CONTRACT OFFICE 8$6,300FY2016
VA24815P2616AMERICAN COLLEGE OF PHYSICIANS, INC.248-NETWORK CONTRACT OFFICE 8$6,930FY2015
VA24815P2590AMERICAN COLLEGE OF SURGEONS248-NETWORK CONTRACT OFFICE 8$7,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0751_3600_GS10F0549N_4730 · retrieved 2026-09-26.