Award recordCONTRACT

MILLER-REMICK, LLC

PIID 36C24119C0015· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2019· $2,082,125 net obligations· UEI UZMNKG2APNV2· NJ

Description

P00010 - TIME EXTENSION

Base award description: IGF::OT::IGF BOILER REPLACEMENT DESIGN

First action · last action
2019-01-30 · 2026-05-26
Transactions
11
First transaction's obligation
$1,209,620
Base + all options value (sum of deltas)
$2,082,125
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 11 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.

$2,082,125$0Base award · 2019-01-30 · this action $1,209,620 · running total $1,209,620Modification P00001 · 2019-12-04 · this action $115,094 · running total $1,324,714Modification P00002 · 2021-02-12 · this action $422,119 · running total $1,746,833Modification P00003 · 2021-04-23 · this action $0 · running total $1,746,833Modification P00004 · 2021-07-21 · this action -$80 · running total $1,746,753Modification P00005 · 2021-11-22 · this action $0 · running total $1,746,753Modification P00006 · 2021-11-22 · this action $0 · running total $1,746,753Modification P00007 · 2024-07-18 · this action $116,136 · running total $1,862,889Modification P00008 · 2025-01-22 · this action $102,138 · running total $1,965,027Modification P00009 · 2025-05-29 · this action $61,332 · running total $2,026,359Modification P00010 · 2026-05-26 · this action $55,766 · running total $2,082,125
  • Base2019-01-30+$1,209,620= $1,209,620
  • Mod P000012019-12-04+$115,094= $1,324,714
  • Mod P000022021-02-12+$422,119= $1,746,833
  • Mod P000032021-04-23+$0= $1,746,833
  • Mod P000042021-07-21-$80= $1,746,753
  • Mod P000052021-11-22+$0= $1,746,753
  • Mod P000062021-11-22+$0= $1,746,753
  • Mod P000072024-07-18+$116,136= $1,862,889
  • Mod P000082025-01-22+$102,138= $1,965,027
  • Mod P000092025-05-29+$61,332= $2,026,359
  • Mod P000102026-05-26+$55,766= $2,082,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-30+$1,209,620$1,209,620IGF::OT::IGF BOILER REPLACEMENT DESIGN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-04+$115,094$1,324,714COP 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-12+$422,119$1,746,833COP 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-23+$0$1,746,833MODIFICATION TO EXTEND THE COMPLETION DATE TO 09/18/2021
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-21−$80$1,746,753MODIFICATION TO EXTEND THE COMPLETION DATE TO 09/18/2021
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$1,746,753AE FOR BOILER REPLACEMENT AT VA PROVIDENCE - CCD EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$1,746,753EO14042 - A/E FOR REPLACE BOILERS AT VA PROVIDENCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-18+$116,136$1,862,889EO14042 - A/E FOR REPLACE BOILERS AT VA PROVIDENCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-22+$102,138$1,965,027EO14042 - A/E FOR REPLACE BOILERS AT VA PROVIDENCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-29+$61,332$2,026,359EO14042 - A/E FOR REPLACE BOILERS AT VA PROVIDENCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$55,766$2,082,125P00010 - TIME EXTENSION

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 UZMNKG2APNV2)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0170250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$339,644FY2026
36C24426N0791244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$840,414FY2026
36C24726C0038247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$297,548FY2026
36C24426N0509244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS$523,222FY2026
36C24126F0091241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$492,344FY2026
36C24126N0472241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES$1,347,690FY2026

Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0660AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,936FY2026
36C24126N0564ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,131FY2026
36C24126N0567AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,968FY2026
36C24126N0426AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,442FY2026
36C24126N0514ABOVE GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$111,195FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.