Description
PREVENTIVE SERVICE CONTRACT TO REPAIR /MAINTAIN ARF SECURITY SYSTEM
Modification chain · 2 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.
- Base2010-10-13+$5,000= $5,000
- Mod 12012-03-26-$4,452= $548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$5,000 | $5,000 | PREVENTIVE SERVICE CONTRACT TO REPAIR /MAINTAIN ARF SECURITY SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2012-03-26 | −$4,452 | $548 | PREVENTIVE SERVICE CONTRACT TO REPAIR /MAINTAIN ARF SECURITY SYSTEM |
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 M22EGXNEUMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6180C0190 | 618-MINNEAPOLIS VA MEDICAL CENTER · S202 · FIRE PROTECTION SERVICES | $5,817 | FY2010 |
| V662D05012 | 662S-SAN FRANCISCO SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,000 | FY2010 |
| V662D95036 | 662S-SAN FRANCISCO SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,000 | FY2009 |
| V6188Q1946 | 618-MINNEAPOLIS SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $205 | FY2008 |
| V6188Q0807 | 618-MINNEAPOLIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,049 | FY2008 |
| V618P82759 | 618-MINNEAPOLIS SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $3,932 | 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_VA662D15006_3600_-NONE-_-NONE- · retrieved 2026-09-26.