Award recordCONTRACT

MIHALIK GROUP LLC

PIID VA25717F2338· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· B599 · SPECIAL STUDIES/ANALYSIS- OTHER· FY2017· $83,285 net obligations· UEI FJ21G5NJWVN6· IL

Description

EMERGENCY UPDATE LIFE SAFETY DRAWINGS, SAN ANTONIO VAMC. IGF::OT::IGF

First action · last action
2017-07-28 · 2018-09-07
Transactions
2
First transaction's obligation
$85,114
Base + all options value (sum of deltas)
$83,285
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 · 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.

$85,114$0Base award · 2017-07-28 · this action $85,114 · running total $85,114Modification P00001 · 2018-09-07 · this action -$1,829 · running total $83,285
  • Base2017-07-28+$85,114= $85,114
  • Mod P000012018-09-07-$1,829= $83,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-28+$85,114$85,114EMERGENCY UPDATE LIFE SAFETY DRAWINGS, SAN ANTONIO VAMC. IGF::OT::IGF
Mod P00001· CLOSE OUT2018-09-07−$1,829$83,285EMERGENCY UPDATE LIFE SAFETY DRAWINGS, SAN ANTONIO VAMC. IGF::OT::IGF

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F2338_3600_GS10F0549N_4730 · retrieved 2026-09-26.