Award recordCONTRACT

MILLER-REMICK, LLC

PIID 36C24423C0029· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS· FY2023· $991,122 net obligations· UEI UZMNKG2APNV2· NJ

Description

MOD 6 - CORRECT CLERICAL ERROR

Base award description: AE - REPAIR STEAM, CONDENSATE, AND VAULT PHASE I

First action · last action
2023-06-16 · 2026-06-10
Transactions
7
First transaction's obligation
$756,709
Base + all options value (sum of deltas)
$991,122
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 7 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.

$991,122$0Base award · 2023-06-16 · this action $756,709 · running total $756,709Modification P00001 · 2023-07-07 · this action $0 · running total $756,709Modification P00002 · 2024-03-27 · this action $0 · running total $756,709Modification P00003 · 2025-01-23 · this action $0 · running total $756,709Modification P00004 · 2025-08-13 · this action $0 · running total $756,709Modification P00005 · 2026-05-28 · this action $234,413 · running total $991,122Modification P00006 · 2026-06-10 · this action $0 · running total $991,122
  • Base2023-06-16+$756,709= $756,709
  • Mod P000012023-07-07+$0= $756,709
  • Mod P000022024-03-27+$0= $756,709
  • Mod P000032025-01-23+$0= $756,709
  • Mod P000042025-08-13+$0= $756,709
  • Mod P000052026-05-28+$234,413= $991,122
  • Mod P000062026-06-10+$0= $991,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-16+$756,709$756,709AE - REPAIR STEAM, CONDENSATE, AND VAULT PHASE I
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-07+$0$756,709MODP1 - ADDS RECORD MANAGEMENT LANGUAGE AE - REPAIR STEAM, CONDENSATE, AND VAULT PHASE I
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-03-27+$0$756,709MODP1 - ADDS RECORD MANAGEMENT LANGUAGE AE - REPAIR STEAM, CONDENSATE, AND VAULT PHASE I
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-23+$0$756,709MOD3 - POP EXTENSION FOR 100% REVIEW AND CLOSEOUT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-13+$0$756,709MOD 4 - POP EXTENSION FOR CONSTRUCTION SOLICITATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28+$234,413$991,122MOD 5 - OBLIGATE CPS AND SITE VISITS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-10+$0$991,122MOD 6 - CORRECT CLERICAL ERROR

Related awards · 9

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 C221 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0583FFE ENVIRONMENTAL SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$397,892FY2026
36C24422C0066ABOVE GROUP INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$273,356FY2022
VA24413C0571S&B CHRIST CONSULTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$576,399FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.