Award recordCONTRACT

MILLER-REMICK, LLC

PIID VA24415C0107· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS· FY2015· $433,186 net obligations· UEI UZMNKG2APNV2· NJ

Description

MODIFICATION P00007 DEOBLIGATE FUNDS FOR UNUSED AIR MONITORING SERVICES

Base award description: IGF::OT::IGF A/E SERVICES TO DESIGN STEAM AND CONDENSATE MAINS

First action · last action
2014-12-24 · 2022-03-09
Transactions
8
First transaction's obligation
$420,566
Base + all options value (sum of deltas)
$433,186
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
9
SDVOSB flag on record
Yes (self-representation)
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.

$483,717$0Base award · 2014-12-24 · this action $420,566 · running total $420,566Modification P00001 · 2015-06-22 · this action $0 · running total $420,566Modification P00002 · 2016-05-09 · this action $12,620 · running total $433,186Modification P00003 · 2020-09-01 · this action -$18,771 · running total $414,415Modification P00004 · 2020-09-01 · this action $18,771 · running total $433,186Modification P00005 · 2021-01-07 · this action $50,531 · running total $483,717Modification P00006 · 2021-10-20 · this action $0 · running total $483,717Modification P00007 · 2022-03-09 · this action -$50,531 · running total $433,186
  • Base2014-12-24+$420,566= $420,566
  • Mod P000012015-06-22+$0= $420,566
  • Mod P000022016-05-09+$12,620= $433,186
  • Mod P000032020-09-01-$18,771= $414,415
  • Mod P000042020-09-01+$18,771= $433,186
  • Mod P000052021-01-07+$50,531= $483,717
  • Mod P000062021-10-20+$0= $483,717
  • Mod P000072022-03-09-$50,531= $433,186
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-24+$420,566$420,566IGF::OT::IGF A/E SERVICES TO DESIGN STEAM AND CONDENSATE MAINS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-22+$0$420,566IGF::OT::IGF A/E SERVICES TO DESIGN STEAM AND CONDENSATE MAINS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-09+$12,620$433,186IGF::OT::IGF A/E SERVICES TO DESIGN STEAM AND CONDENSATE MAINS. MOD TO DESIGN AND PROVIDE DRAWINGS TO PIPE SA…
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-09-01−$18,771$414,415MODIFICATION P00003 DUE TO EXPIRING FY15 FUNDS. NEW PO TO BE ESTABLISHED WITH CURRENT YEAR FUNDS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-01+$18,771$433,186MODIFICATION P00004 TO ESTABLISH NEW PO 542C10007
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-07+$50,531$483,717MODIFICATION P00005 ASBESTOS ABATEMENT AIR MONITORING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-20+$0$483,717EO14042 MODIFICATION P00006 COVID-19 VACCINE MANDATE IN ACCORDANCE WITH FAR 43.103(A)(3)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-09−$50,531$433,186MODIFICATION P00007 DEOBLIGATE FUNDS FOR UNUSED AIR MONITORING SERVICES

Related awards · 9

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 C221 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0583FFE ENVIRONMENTAL SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$397,892FY2026
36C24422C0066ABOVE GROUP INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$273,356FY2022
VA24413C0571S&B CHRIST CONSULTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$576,399FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.