Award recordCONTRACT

MILICON INC

PIID 36C24923C0099· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $854,156 net obligations· UEI JL7XPLW2A8G3· FL

Description

REMOVE PLASTIC SPRINKLER LINES AND REPLACE WITH BLACK IRON PIPE ALONG THE ADDING A 2" SHUT OFF VALVE. TIME EXTENSION OF 14 CALENDAR DAYS

Base award description: PROJECT 621-23-107, RENOVATE DOMICILIARY RECREATION ROOM BLDG 160

First action · last action
2023-07-20 · 2023-11-30
Transactions
2
First transaction's obligation
$823,938
Base + all options value (sum of deltas)
$854,156
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 · 2 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.

$854,156$0Base award · 2023-07-20 · this action $823,938 · running total $823,938Modification P00001 · 2023-11-30 · this action $30,218 · running total $854,156
  • Base2023-07-20+$823,938= $823,938
  • Mod P000012023-11-30+$30,218= $854,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-20+$823,938$823,938PROJECT 621-23-107, RENOVATE DOMICILIARY RECREATION ROOM BLDG 160
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-30+$30,218$854,156REMOVE PLASTIC SPRINKLER LINES AND REPLACE WITH BLACK IRON PIPE ALONG THE ADDING A 2" SHUT OFF VALVE. TIME EX…

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 Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0417DRI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,961,475FY2026
36C24926P0352EWING/KESSLER INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$269,355FY2026
36C24926P0371VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,770FY2026
36C24926P0319HUNTERSTONE DEVELOPMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,000FY2026
36C24926P0200I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,276FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.