Award recordCONTRACT

MILLER-REMICK, LLC

PIID VA244P1749· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2011· $1,307,261 net obligations· UEI UZMNKG2APNV2· NJ

Description

P00009 EXTENSION OF CONTRACT COMPLETION DATE TO 12/31/22

Base award description: AE SERVICES FOR DESIGN ON RESERACH BLDG ADDITION

First action · last action
2011-04-14 · 2022-04-01
Transactions
10
First transaction's obligation
$846,378
Base + all options value (sum of deltas)
$1,307,261
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
13
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 10 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.

$1,307,261$0Base award · 2011-04-14 · this action $846,378 · running total $846,378Modification P00001 · 2014-01-27 · this action $47,165 · running total $893,543Modification P00002 · 2014-11-24 · this action $0 · running total $893,543Modification P00003 · 2015-08-26 · this action $0 · running total $893,543Modification P00004 · 2015-09-29 · this action $18,709 · running total $912,252Modification P00005 · 2016-06-29 · this action $27,577 · running total $939,829Modification P00006 · 2021-11-23 · this action -$500 · running total $939,329Modification P00007 · 2022-02-11 · this action $0 · running total $939,329Modification P00008 · 2022-03-16 · this action $367,932 · running total $1,307,261Modification P00009 · 2022-04-01 · this action $0 · running total $1,307,261
  • Base2011-04-14+$846,378= $846,378
  • Mod P000012014-01-27+$47,165= $893,543
  • Mod P000022014-11-24+$0= $893,543
  • Mod P000032015-08-26+$0= $893,543
  • Mod P000042015-09-29+$18,709= $912,252
  • Mod P000052016-06-29+$27,577= $939,829
  • Mod P000062021-11-23-$500= $939,329
  • Mod P000072022-02-11+$0= $939,329
  • Mod P000082022-03-16+$367,932= $1,307,261
  • Mod P000092022-04-01+$0= $1,307,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-14+$846,378$846,378AE SERVICES FOR DESIGN ON RESERACH BLDG ADDITION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-27+$47,165$893,543AE SERVICES FOR DESIGN ON RESEARCH BLDG ADDITION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-24+$0$893,543UTILITY SURVEY.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-26+$0$893,543CREDIT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-29+$18,709$912,252UTILITY SURVEY.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-29+$27,577$939,829ADDITIONAL AE SERVICES. IGT::OT::IGT
Mod P00006· FUNDING ONLY ACTION2021-11-23−$500$939,329DECREASE OF EXPIRED FUNDING - FINANCE TASKER ON AE SERVICES. IGT::OT::IGT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-11+$0$939,329P00007 INCORPORATES VHA COVID SUPPLEMENT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-16+$367,932$1,307,261P00008 INCREASE IN FUNDS FOR CPS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-01+$0$1,307,261P00009 EXTENSION OF CONTRACT COMPLETION DATE TO 12/31/22

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 C211 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425N0176DERBY ENTERPRISES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$53,664FY2025
36C24423N0370TOLAND MIZELL MOLNAR LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$272,811FY2023
36C24423N0327TOLAND MIZELL MOLNAR LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$247,803FY2023
36C24423N0305APOGEE CONSULTING GROUP, P.A.244-NETWORK CONTRACT OFFICE 4 (36C244)$142,886FY2023
36C24423N0395TOLAND MIZELL MOLNAR LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$982,821FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1749_3600_-NONE-_-NONE- · retrieved 2026-09-26.