Award recordCONTRACT

MILLER-REMICK, LLC

PIID VA24413C0227· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS· FY2013· $206,250 net obligations· UEI UZMNKG2APNV2· NJ

Description

A/E SERVICES TO UPGRADE PRIMARY 2

Base award description: IGF::OT::IGF - A/E SERVICES TO UPGRADE PRIMARY 2

First action · last action
2013-03-28 · 2021-03-19
Transactions
5
First transaction's obligation
$208,395
Base + all options value (sum of deltas)
$206,250
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
12
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 5 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.

$220,776$0Base award · 2013-03-28 · this action $208,395 · running total $208,395Modification P00001 · 2015-02-25 · this action $12,381 · running total $220,776Modification P00002 · 2018-09-27 · this action -$17,980 · running total $202,796Modification P00003 · 2018-10-01 · this action $13,983 · running total $216,779Modification P00004 · 2021-03-19 · this action -$10,529 · running total $206,250
  • Base2013-03-28+$208,395= $208,395
  • Mod P000012015-02-25+$12,381= $220,776
  • Mod P000022018-09-27-$17,980= $202,796
  • Mod P000032018-10-01+$13,983= $216,779
  • Mod P000042021-03-19-$10,529= $206,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-28+$208,395$208,395IGF::OT::IGF - A/E SERVICES TO UPGRADE PRIMARY 2
Mod P00001· CHANGE ORDER2015-02-25+$12,381$220,776IGF::OT::IGF - A/E SERVICES TO UPGRADE PRIMARY 2
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-27−$17,980$202,796IGF::OT::IGF - A/E SERVICES TO UPGRADE PRIMARY 2
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-10-01+$13,983$216,779IGF::OT::IGF - A/E SERVICES TO UPGRADE PRIMARY 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-19−$10,529$206,250A/E SERVICES TO UPGRADE PRIMARY 2

Related awards · 8

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 C1DB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416C0382DERBY ENTERPRISES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$755,432FY2016
VA24413C0206TRIDENT GROUP, LTD , THE244-NETWORK CONTRACT OFFICE 4 (36C244)$90,596FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.