Award recordCONTRACT

MILLER-REMICK, LLC

PIID 36C24119N0799· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2019· $1,701,031 net obligations· UEI UZMNKG2APNV2· NJ

Description

AE REPLACE BOILERS UPGRADE CONTROLS MOD P000010 DE-OBLIGATION OF FUNDS

Base award description: IGF::OT::IGF AE IDIQ OPT YR 3

First action · last action
2019-06-25 · 2024-09-20
Transactions
11
First transaction's obligation
$696,271
Base + all options value (sum of deltas)
$1,701,031
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24115D0177
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.

$1,854,751$0Base award · 2019-06-25 · this action $696,271 · running total $696,271Modification P00001 · 2020-04-07 · this action $10,099 · running total $706,370Modification P00002 · 2021-01-08 · this action $0 · running total $706,370Modification P00003 · 2021-03-26 · this action $705,055 · running total $1,411,425Modification P00004 · 2021-06-10 · this action $251,823 · running total $1,663,248Modification P00005 · 2021-09-21 · this action $0 · running total $1,663,248Modification P00006 · 2021-12-06 · this action $0 · running total $1,663,248Modification P00007 · 2023-06-13 · this action $107,628 · running total $1,770,876Modification P00008 · 2023-11-03 · this action $83,875 · running total $1,854,751Modification P00009 · 2024-08-20 · this action $0 · running total $1,854,751Modification P00010 · 2024-09-20 · this action -$153,720 · running total $1,701,031
  • Base2019-06-25+$696,271= $696,271
  • Mod P000012020-04-07+$10,099= $706,370
  • Mod P000022021-01-08+$0= $706,370
  • Mod P000032021-03-26+$705,055= $1,411,425
  • Mod P000042021-06-10+$251,823= $1,663,248
  • Mod P000052021-09-21+$0= $1,663,248
  • Mod P000062021-12-06+$0= $1,663,248
  • Mod P000072023-06-13+$107,628= $1,770,876
  • Mod P000082023-11-03+$83,875= $1,854,751
  • Mod P000092024-08-20+$0= $1,854,751
  • Mod P000102024-09-20-$153,720= $1,701,031
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-25+$696,271$696,271IGF::OT::IGF AE IDIQ OPT YR 3
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-07+$10,099$706,370AE REPLACE BOILERS UPGRADE CONTROLS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-01-08+$0$706,370AE REPLACE BOILERS UPGRADE CONTROLS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-26+$705,055$1,411,425AE REPLACE BOILERS UPGRADE CONTROLS
Mod P00004· CHANGE ORDER2021-06-10+$251,823$1,663,248AE REPLACE BOILERS UPGRADE CONTROLS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-21+$0$1,663,248AE REPLACE BOILERS UPGRADE CONTROLS
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-12-06+$0$1,663,248AE REPLACE BOILERS UPGRADE CONTROLS MOD - TO CHANGE CO
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-13+$107,628$1,770,876AE REPLACE BOILERS UPGRADE CONTROLS MOD P00007 - RE-DESIGN & TIME EXTENSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-03+$83,875$1,854,751AE REPLACE BOILERS UPGRADE CONTROLS MOD P00008 - RE-DESIGN & TIME EXTENSION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-20+$0$1,854,751AE REPLACE BOILERS UPGRADE CONTROLS MOD P000089 ADDITIONAL DESIGN AND TIME EXTENSION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-20−$153,720$1,701,031AE REPLACE BOILERS UPGRADE CONTROLS MOD P000010 DE-OBLIGATION OF FUNDS

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_36C24119N0799_3600_VA24115D0177_3600 · retrieved 2026-09-26.