Award recordCONTRACT

MILLER-REMICK, LLC

PIID VA24316C0119· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING· FY2016· $101,487 net obligations· UEI UZMNKG2APNV2· NJ

Description

AE SERVICES TO CORRECT DEFICIENCIES WITH SPS AREA-DESCOPE UNPERFORMED WORK. DEOBLIGATE OUTSTANDING BALANCE.

Base award description: IGF::OT::IGF AE SERVICES TO CORRECT DEFICIENCIES WITH SPS AREA

First action · last action
2016-07-29 · 2021-03-15
Transactions
3
First transaction's obligation
$109,201
Base + all options value (sum of deltas)
$101,487
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 3 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.

$142,736$0Base award · 2016-07-29 · this action $109,201 · running total $109,201Modification P00001 · 2017-11-27 · this action $33,535 · running total $142,736Modification P00002 · 2021-03-15 · this action -$41,249 · running total $101,487
  • Base2016-07-29+$109,201= $109,201
  • Mod P000012017-11-27+$33,535= $142,736
  • Mod P000022021-03-15-$41,249= $101,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-29+$109,201$109,201IGF::OT::IGF AE SERVICES TO CORRECT DEFICIENCIES WITH SPS AREA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-27+$33,535$142,736IGF::OT::IGF AE SERVICES TO CORRECT DEFICIENCIES WITH SPS AREA
Mod P00002· CLOSE OUT2021-03-15−$41,249$101,487AE SERVICES TO CORRECT DEFICIENCIES WITH SPS AREA-DESCOPE UNPERFORMED WORK. DEOBLIGATE OUTSTANDING BALANCE.

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 C215 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24216J1893SIGMA PSI CONSULTING, MECHANICAL, ELECTRICAL AND PLUMBING ENGINEER, PLLC242-NETWORK CONTRACT OFFICE 02 (36C242)$97,768FY2016
VA52816J1335FELLENZER ENGINEERING LLP242-NETWORK CONTRACT OFFICE 02 (36C242)$136,253FY2016
VA52815J0671FINK & FINK PC INC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,929FY2015
VA52813J1582SPRING LINE DESIGN ARCHITECTURE + ENGINEERING, LLP242-NETWORK CONTRACT OFFICE 02 (36C242)$108,000FY2013
VA52813J1461FINK & FINK PC INC242-NETWORK CONTRACT OFFICE 02 (36C242)$182,277FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.