Description
FY12 INCREASE TO COVER FINAL INVOICE - INSURANCE IDENTIFICATION AND VERIFICATION FOR VANCHCS AND SFVAMC
Base award description: CBO - INSURANCE IDENTIFICATION AND VERIFICATION FOR VANCHCS AND SFVAMC
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.
- Base2011-10-01+$108,000= $108,000
- Mod P000012012-09-30+$2,345= $110,345
- Mod P000022013-06-03+$177= $110,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$108,000 | $108,000 | CBO - INSURANCE IDENTIFICATION AND VERIFICATION FOR VANCHCS AND SFVAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-30 | +$2,345 | $110,345 | FY12 INCREASE TO COVER SERVICES PROVIDED THROUGH SEPTEMBER 30, 2012 - INSURANCE IDENTIFICATION AND VERIFICATIO… |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-03 | +$177 | $110,522 | FY12 INCREASE TO COVER FINAL INVOICE - INSURANCE IDENTIFICATION AND VERIFICATION FOR VANCHCS AND SFVAMC |
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 MQL5DMJGJJL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0002 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $0 | FY2026 |
| 36C10X20F0010 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $0 | FY2020 |
| VA73015F0043 | CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $373,470 | FY2015 |
| VA73015F0040 | CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $118,103 | FY2015 |
| VA73015F0037 | CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $186,366 | FY2015 |
| VA73015F0039 | 00268 PCA EAST (00268) · R499 · SUPPORT- PROFESSIONAL: OTHER | $226,545 | FY2015 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0209_3600_VA741BP0013_3600 · retrieved 2026-09-26.