Description
THE POLYTRAUMA SYSTEM OF CARE 1 LT 12000.00 12000.00 (PCS) LEADERSHIP TEAM IS REQUESTING FOR TEAM BUILDING ASSESSMENT AND TEAM BUILDING TECHNIQUES THAT INCLUDE THE FOLLOWING: COMMUNICATION DYNAMICS, CONFLICT MANAGEMENT SKILLS, MISSION AND VISION LEADERSHIP ROLE CLARITY AND WHAT IS GOING WELL AND AREAS THAT CAN BE IMPROVED.
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.
- Base2011-06-08+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$12,000 | $12,000 | THE POLYTRAUMA SYSTEM OF CARE 1 LT 12000.00 12000.00 (PCS) LEADERSHIP TEAM IS REQUESTING FOR TEAM BUILDING ASS… |
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 N1QCSUCNE2A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $18,900 | FY2023 |
| 36C26120C0005 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $57,000 | FY2020 |
| VA26115C0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $84,100 | FY2015 |
| VA26112P1677 | 261-NETWORK CONTRACT OFFICE 21 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $15,000 | FY2012 |
| VA640C14537 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $20,000 | FY2011 |
| V640C04554 | 640S-PALO ALTO SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $18,000 | 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_VA640C14520_3600_-NONE-_-NONE- · retrieved 2026-09-26.