Description
DEOBLIGATE UNUSED APPROPRIATIONS AND CLOSE OUT THE ORDER - GEOSPATIAL MAPPING AND PROFESSIONAL CONSULTATION FOR VA PALO ALTO HEALTH CARE SYSTEM
Base award description: GEOSPATIAL MAPPING AND PROFESSIONAL CONSULTATION FOR VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 7 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.
- Base2010-04-22+$448,279= $448,279
- Mod 12010-04-28+$0= $448,279
- Mod 22010-07-12+$0= $448,279
- Mod 32011-01-06+$0= $448,279
- Mod 42011-05-25+$0= $448,279
- Mod 52011-09-19+$0= $448,279
- Mod P000062012-04-23-$12,920= $435,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$448,279 | $448,279 | GEOSPATIAL MAPPING AND PROFESSIONAL CONSULTATION FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-28 | +$0 | $448,279 | GEOSPATIAL MAPPING AND PROFESSIONAL CONSULTATION FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-12 | +$0 | $448,279 | GEOSPATIAL MAPPING AND PROFESSIONAL CONSULTATION FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-06 | +$0 | $448,279 | GEOSPATIAL MAPPING AND PROFESSIONAL CONSULTATION FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-25 | +$0 | $448,279 | GEOSPATIAL MAPPING AND PROFESSIONAL CONSULTATION FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-19 | +$0 | $448,279 | GEOSPATIAL MAPPING AND PROFESSIONAL CONSULTATION FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-23 | −$12,920 | $435,359 | DEOBLIGATE UNUSED APPROPRIATIONS AND CLOSE OUT THE ORDER - GEOSPATIAL MAPPING AND PROFESSIONAL CONSULTATION FO… |
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 WUK9A5UR33S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,238 | FY2025 |
| 36C10B25F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,245,754 | FY2025 |
| 36C10B24F0081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $206,773 | FY2024 |
| 36C10B24F0060 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $130,939 | FY2024 |
| 36C10M24F50020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $9,654 | FY2024 |
| 36C10B23F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $205,610 | FY2023 |
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_VA640C09218_3600_GS35F5086H_4730 · retrieved 2026-09-26.