Award recordCONTRACT

MILICON INC

PIID 36C24818C0144· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2018· $2,120,007 net obligations· UEI JL7XPLW2A8G3· FL

Description

CORRECT PIPING - RENOVATE CANTEEN KITCHEN AND DINING AREA, MIAMI VA

Base award description: IGF::OT::IGF:: - RENOVATE CANTEEN KITCHEN AND DINING AREA, MIAMI VA

First action · last action
2018-06-08 · 2020-01-23
Transactions
8
First transaction's obligation
$1,379,999
Base + all options value (sum of deltas)
$2,120,007
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,120,007$0Base award · 2018-06-08 · this action $1,379,999 · running total $1,379,999Modification P00001 · 2018-08-07 · this action $0 · running total $1,379,999Modification P00002 · 2019-02-08 · this action $0 · running total $1,379,999Modification P00003 · 2019-06-04 · this action $207,600 · running total $1,587,599Modification P00004 · 2019-08-23 · this action $224,445 · running total $1,812,044Modification P00005 · 2019-09-19 · this action $110,259 · running total $1,922,303Modification P00006 · 2019-11-15 · this action $152,458 · running total $2,074,761Modification P00007 · 2020-01-23 · this action $45,246 · running total $2,120,007
  • Base2018-06-08+$1,379,999= $1,379,999
  • Mod P000012018-08-07+$0= $1,379,999
  • Mod P000022019-02-08+$0= $1,379,999
  • Mod P000032019-06-04+$207,600= $1,587,599
  • Mod P000042019-08-23+$224,445= $1,812,044
  • Mod P000052019-09-19+$110,259= $1,922,303
  • Mod P000062019-11-15+$152,458= $2,074,761
  • Mod P000072020-01-23+$45,246= $2,120,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-08+$1,379,999$1,379,999IGF::OT::IGF:: - RENOVATE CANTEEN KITCHEN AND DINING AREA, MIAMI VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-07+$0$1,379,999IGF::OT::IGF:: - CHANGE PO# - RENOVATE CANTEEN KITCHEN AND DINING AREA, MIAMI VA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-08+$0$1,379,999IGF::OT::IGF:: - TIME EXTENSION - RENOVATE CANTEEN KITCHEN AND DINING AREA, MIAMI VA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-04+$207,600$1,587,599IGF::OT::IGF:: - ADD FLOOR LEVELING - RENOVATE CANTEEN KITCHEN AND DINING AREA, MIAMI VA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-23+$224,445$1,812,044ADD FLOOR LEVELING - RENOVATE CANTEEN KITCHEN AND DINING AREA, MIAMI VA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-19+$110,259$1,922,303ADD FLOOR LEVELING - RENOVATE CANTEEN KITCHEN AND DINING AREA, MIAMI VA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-15+$152,458$2,074,761DUCTWORK - RENOVATE CANTEEN KITCHEN AND DINING AREA, MIAMI VA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-23+$45,246$2,120,007CORRECT PIPING - RENOVATE CANTEEN KITCHEN AND DINING AREA, MIAMI VA

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 Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821N0384GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$489,440FY2021
36C24820N1025VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$287,544FY2020
36C24820N1022PIVOTAL RETAIL GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$674,807FY2020
36C24819N0845SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$574,033FY2019
36C24819C0094VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$696,407FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.