Description
ENGINEERING SUPPORT SERVICES FOR 1 MONTH FOR VAPIHCS
Base award description: ENGINEERING SERVICES FOR 1 MONTH FOR VAPIHCS
Modification chain · 5 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.
- Base2009-10-26+$88,805= $88,805
- Mod 12009-10-27+$57,893= $146,697
- Mod 22009-12-04+$113,029= $259,726
- Mod 32010-01-28+$52,379= $312,105
- Mod 42010-11-16-$51,667= $260,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-26 | +$88,805 | $88,805 | ENGINEERING SERVICES FOR 1 MONTH FOR VAPIHCS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-27 | +$57,893 | $146,697 | ENGINEERING SUPPORT SERVICES FOR 1 MONTH FOR VAPIHCS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-04 | +$113,029 | $259,726 | ENGINEERING SUPPORT SERVICES FOR 1 MONTH FOR VAPIHCS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-28 | +$52,379 | $312,105 | ENGINEERING SUPPORT SERVICES FOR 1 MONTH FOR VAPIHCS |
| Mod 4· CLOSE OUT | 2010-11-16 | −$51,667 | $260,438 | ENGINEERING SUPPORT SERVICES FOR 1 MONTH FOR VAPIHCS |
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 JA64FJL98ZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F2948 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $499,214 | FY2014 |
| VA26113J0020 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $316,784 | FY2013 |
| VA459C24006 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $170,325 | FY2012 |
| VA459C14000 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $455,450 | FY2011 |
| VA261BP0098 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2010 |
| VA459C04030 | 261-NETWORK CONTRACT OFFICE 21 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $352,278 | FY2010 |
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_VA459C09011_3600_GS10F0048R_4730 · retrieved 2026-09-26.