Award recordCONTRACT

IOS WORKSPACE INSTALLATIONS, INC.

PIID VA640C14095· VHA· 261-NETWORK CONTRACT OFFICE 21· R499 · OTHER PROFESSIONAL SERVICES· FY2011· $14,938 net obligations· UEI JUFBJYGRJCC9· CA

Description

BUILDING 350-WOMEN'S BUILDING 1 - IOS WORKSPACE INSTALLATIONS

First action · last action
2010-10-28 · 2010-10-28
Transactions
1
First transaction's obligation
$14,938
Base + all options value (sum of deltas)
$14,938
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
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$14,938$0Base award · 2010-10-28 · this action $14,938 · running total $14,938
  • Base2010-10-28+$14,938= $14,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-28+$14,938$14,938BUILDING 350-WOMEN'S BUILDING 1 - IOS WORKSPACE INSTALLATIONS

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 JUFBJYGRJCC9)

AwardOffice · PSC / listingNet obligationsFY
V640C05199640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$14,626FY2010
V640C05137640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$4,516FY2010
V640C04867640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$10,445FY2010
V640C04835640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$6,473FY2010
V640C04730640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$5,272FY2010
V640C94583640S-PALO ALTO SMALL PURCHASE · F999 · OTHER ENVIR SVC/STUD/SUP$3,440FY2009

Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0124MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$30,920FY2016
VA26115F2745HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$18,050FY2016
VA26115F3103HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3154MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$46,975FY2015
VA26115F3051MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$48,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14095_3600_-NONE-_-NONE- · retrieved 2026-09-26.