Award recordCONTRACT

MILLER-REMICK, LLC

PIID VA101F17J3123· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS· FY2017· $1,342,557 net obligations· UEI UZMNKG2APNV2· NJ

Description

ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ). THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE TASK ORDER END DATE FROM DECEMBER 10, 2019 TO FEBRUARY 25, 2020 AT NO ADDITIONAL COST.

Base award description: ELECTRICAL STUDY 37. VAMC MARION, IN. VAMC LOMA LINDA, CA. VAMC SAN DIEGO, CA.

First action · last action
2017-09-29 · 2020-01-30
Transactions
8
First transaction's obligation
$1,068,000
Base + all options value (sum of deltas)
$1,342,557
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101F17D3081
NAICS
541330 · ENGINEERING SERVICES

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.

$1,342,557$0Base award · 2017-09-29 · this action $1,068,000 · running total $1,068,000Modification P00001 · 2018-04-12 · this action $49,827 · running total $1,117,827Modification A00001 · 2018-06-22 · this action $121,402 · running total $1,239,229Modification P00002 · 2019-03-18 · this action $0 · running total $1,239,229Modification P00003 · 2019-04-08 · this action $103,328 · running total $1,342,557Modification P00006 · 2019-08-12 · this action $0 · running total $1,342,557Modification P00007 · 2019-09-12 · this action $0 · running total $1,342,557Modification P00008 · 2020-01-30 · this action $0 · running total $1,342,557
  • Base2017-09-29+$1,068,000= $1,068,000
  • Mod P000012018-04-12+$49,827= $1,117,827
  • Mod A000012018-06-22+$121,402= $1,239,229
  • Mod P000022019-03-18+$0= $1,239,229
  • Mod P000032019-04-08+$103,328= $1,342,557
  • Mod P000062019-08-12+$0= $1,342,557
  • Mod P000072019-09-12+$0= $1,342,557
  • Mod P000082020-01-30+$0= $1,342,557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$1,068,000$1,068,000ELECTRICAL STUDY 37. VAMC MARION, IN. VAMC LOMA LINDA, CA. VAMC SAN DIEGO, CA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-12+$49,827$1,117,827ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ). THE PURPOSE OF THIS MO…
Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-22+$121,402$1,239,229ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ). THE PURPOSE OF THIS MO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-18+$0$1,239,229ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ). THE PURPOSE OF THIS MO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-08+$103,328$1,342,557ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ). THE PURPOSE OF THIS MO…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-12+$0$1,342,557ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ). THE PURPOSE OF THIS MO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-12+$0$1,342,557ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ). THE PURPOSE OF THIS MO…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-30+$0$1,342,557ELECTRICAL STUDY ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUANTITY (AE IDIQ). THE PURPOSE OF THIS MO…

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 C222 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F21N0048ENVIROS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,432,608FY2021
36C10F21N0049AES GROUP INCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,060,991FY2021
36C10F21N0050HEALTH FACILITY SOLUTIONS COMPANYOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$399,055FY2021
36C10F21N0040TOLAND MIZELL MOLNAR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,824,248FY2021
36C10F20N0076TOLAND MIZELL MOLNAR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$908,850FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J3123_3600_VA101F17D3081_3600 · retrieved 2026-09-26.