Award recordCONTRACT

MIHALIK GROUP LLC

PIID VA26215F1336· VHA· 262-NETWORK CONTRACT OFFICE 22· R799 · SUPPORT- MANAGEMENT: OTHER· FY2015· $34,795 net obligations· UEI FJ21G5NJWVN6· IL

Description

IGF::CL::IGF JOINT COMMISSION MOCK SURVEY FOR VA LONG BEACH

First action · last action
2014-12-01 · 2014-12-01
Transactions
1
First transaction's obligation
$34,795
Base + all options value (sum of deltas)
$34,795
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 · 1 transaction

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.

$34,795$0Base award · 2014-12-01 · this action $34,795 · running total $34,795
  • Base2014-12-01+$34,795= $34,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-01+$34,795$34,795IGF::CL::IGF JOINT COMMISSION MOCK SURVEY FOR VA LONG BEACH

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 R799 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F1926ACUSTAF DEVELOPMENT CORP262-NETWORK CONTRACT OFFICE 22$70,200FY2015
VA26215F2001IRON MOUNTAIN INFORMATION MANAGEMENT LLC262-NETWORK CONTRACT OFFICE 22$3,500FY2015
VA26214J6047COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC.262-NETWORK CONTRACT OFFICE 22$17,640FY2014
VA26214J4292COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC.262-NETWORK CONTRACT OFFICE 22$4,536FY2014
VA26214P2144SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT262-NETWORK CONTRACT OFFICE 22$17,616FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F1336_3600_GS10F0549N_4730 · retrieved 2026-09-26.