Description
IGF::OT::IGF EXTERNAL CLINICAL CONSULTATION
First action · last action
2014-05-01 · 2015-08-13
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$6,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2014-05-01+$7,200= $7,200
- Mod P000012015-08-13-$900= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$7,200 | $7,200 | IGF::OT::IGF EXTERNAL CLINICAL CONSULTATION |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-13 | −$900 | $6,300 | IGF::OT::IGF EXTERNAL CLINICAL CONSULTATION |
Related awards · 10
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 V9EMD7LYMD77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0774 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $6,300 | FY2018 |
| VA26117P0603 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $7,200 | FY2017 |
| VA26115P2119 | 261-NETWORK CONTRACT OFFICE 21 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $7,200 | FY2015 |
| VA26113P1148 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $7,200 | FY2013 |
| VA26112P1233 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $3,000 | FY2012 |
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_VA26114P1803_3600_-NONE-_-NONE- · retrieved 2026-09-26.