Description
SERVICES
First action · last action
2010-12-17 · 2010-12-17
Transactions
1
First transaction's obligation
$3,067
Base + all options value (sum of deltas)
$3,067
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2010-12-17+$3,067= $3,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$3,067 | $3,067 | SERVICES |
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 WTKKHTPKMGL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600C10362 | 262-NETWORK CONTRACT OFFICE 22 · H999 · MISC TEST & INSPECT SVC | $4,608 | FY2011 |
| V600C00478 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,728 | FY2010 |
| V654C94269 | 654S-RENO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,200 | FY2009 |
| VA261P0499 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $621,418 | FY2009 |
| V662C94030 | 662S-SAN FRANCISCO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $35,698 | FY2009 |
| VA640C84943 | 261-NETWORK CONTRACT OFFICE 21 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $60,175 | FY2008 |
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_VA654C14139_3600_-NONE-_-NONE- · retrieved 2026-09-26.