Award recordCONTRACT

MILICON INC

PIID 36C24818C0135· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $1,240,961 net obligations· UEI JL7XPLW2A8G3· FL

Description

EMERGENCY REMOVAL OF FUEL TANKS

Base award description: IGF::OT::IGF EMERGENCY REMOVAL OF FUEL TANKS

First action · last action
2018-05-18 · 2021-05-18
Transactions
7
First transaction's obligation
$673,254
Base + all options value (sum of deltas)
$1,240,961
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,240,961$0Base award · 2018-05-18 · this action $673,254 · running total $673,254Modification P00001 · 2018-09-28 · this action $292,230 · running total $965,484Modification P00002 · 2019-04-05 · this action $200,177 · running total $1,165,661Modification P00003 · 2019-09-28 · this action $0 · running total $1,165,661Modification P00004 · 2019-12-12 · this action $0 · running total $1,165,661Modification P00005 · 2020-09-02 · this action $75,300 · running total $1,240,961Modification P00006 · 2021-05-18 · this action $0 · running total $1,240,961
  • Base2018-05-18+$673,254= $673,254
  • Mod P000012018-09-28+$292,230= $965,484
  • Mod P000022019-04-05+$200,177= $1,165,661
  • Mod P000032019-09-28+$0= $1,165,661
  • Mod P000042019-12-12+$0= $1,165,661
  • Mod P000052020-09-02+$75,300= $1,240,961
  • Mod P000062021-05-18+$0= $1,240,961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-18+$673,254$673,254IGF::OT::IGF EMERGENCY REMOVAL OF FUEL TANKS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-28+$292,230$965,484IGF::OT::IGF EMERGENCY REMOVAL OF FUEL TANKS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-05+$200,177$1,165,661IGF::OT::IGF EMERGENCY REMOVAL OF FUEL TANKS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-28+$0$1,165,661EMERGENCY REMOVAL OF FUEL TANKS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-12+$0$1,165,661EMERGENCY REMOVAL OF FUEL TANKS
Mod P00005· CHANGE ORDER2020-09-02+$75,300$1,240,961EMERGENCY REMOVAL OF FUEL TANKS
Mod P00006· CHANGE ORDER2021-05-18+$0$1,240,961EMERGENCY REMOVAL OF FUEL TANKS

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 JL7XPLW2A8G3)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0814248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$65,668FY2026
36C24826N0776248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$58,886FY2026
36C24826N0739248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$42,331FY2026
36C24826N0727248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$156,397FY2026
36C24826P0671248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$12,390FY2026
36C24926N0346249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$165,195FY2026

Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0023ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$639,880FY2026
36C24826C0031POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,635,388FY2026
36C24826C00282H&V CONSTRUCTION SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,208,143FY2026
36C24826C0019CAVU CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,625,000FY2026
36C24826N0482SPEES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,509,618FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.