Description
REIMBURSEMENT FOR OPM FEES TOWARDS THE PMF PROGRAM BASED ON AGENCY HIRING PROJECTIONS AND COVERS THE COST OF RECRUITEMENT, SCREENING, SELECTION, PLACEMENT, AND PMF PROGRAM OFFICE SPONSORED EVENTS.
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.
- Base2011-02-11+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$6,000 | $6,000 | REIMBURSEMENT FOR OPM FEES TOWARDS THE PMF PROGRAM BASED ON AGENCY HIRING PROJECTIONS AND COVERS THE COST OF R… |
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 CBF2KFBMGGZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21P0032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,290 | FY2021 |
| VA11915P0030 | 10G STRATEGIC ACQUISITION CENTER · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,680 | FY2015 |
| VA24515P1105 | 512-BALTIMORE · U009 · EDUCATION/TRAINING- GENERAL | $3,600 | FY2015 |
| VA24514P1145 | 512-BALTIMORE · U009 · EDUCATION/TRAINING- GENERAL | $3,350 | FY2014 |
| VA70113P0102 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,350 | FY2013 |
| VA73013P0105 | CPAC FAYETTEVILLE · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,000 | FY2013 |
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_VA662Q11716_3600_-NONE-_-NONE- · retrieved 2026-09-26.