Award recordCONTRACT

MIHALIK GROUP LLC

PIID VA25013F0590· VHA· 552-DAYTON· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2013· $43,425 net obligations· UEI FJ21G5NJWVN6· IL

Description

IGF::CT::IGF-DAYTON MOCK SURVEY

Base award description: IGF::CT::IGF DAYTON VA MOCK SURVEY

First action · last action
2013-02-22 · 2013-04-08
Transactions
2
First transaction's obligation
$43,425
Base + all options value (sum of deltas)
$43,425
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0549N
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.

$43,425$0Base award · 2013-02-22 · this action $43,425 · running total $43,425Modification P00001 · 2013-04-08 · this action $0 · running total $43,425
  • Base2013-02-22+$43,425= $43,425
  • Mod P000012013-04-08+$0= $43,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-22+$43,425$43,425IGF::CT::IGF DAYTON VA MOCK SURVEY
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-04-08+$0$43,425IGF::CT::IGF-DAYTON MOCK 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 R702 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25012J0967COTIVITI GOV SERVICES, LLC552-DAYTON$2,390FY2012
VA25012F0473OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC552-DAYTON$7,150FY2012
VA552C20003ENTERPRISE TECHNOLOGY SOLUTIONS, LLC552-DAYTON$107,189FY2012
VA552C10006HEALTH MANAGEMENT SYSTEMS, INC.552-DAYTON$1,888FY2011
VA552C10011ENTERPRISE TECHNOLOGY SOLUTIONS, LLC552-DAYTON$97,609FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0590_3600_GS10F0549N_4730 · retrieved 2026-09-26.