Award recordCONTRACT

MILLER-REMICK, LLC

PIID VA24514C0091· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2014· $847,860 net obligations· UEI UZMNKG2APNV2· NJ

Description

CPS FOR CONSTRUCT DENTAL OUTPATIENT CENTER DESIGN - DECREASE UNUSED CPS

Base award description: IGF::CL::IGF CONSTRUCT DENTAL AND AUDIOLOGY OUTPATIENT CENTER DESIGN

First action · last action
2014-06-06 · 2021-12-09
Transactions
8
First transaction's obligation
$830,000
Base + all options value (sum of deltas)
$847,860
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
541310 · ARCHITECTURAL 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.

$855,493$0Base award · 2014-06-06 · this action $830,000 · running total $830,000Modification P00001 · 2014-08-07 · this action $0 · running total $830,000Modification P00002 · 2015-03-05 · this action $0 · running total $830,000Modification P00003 · 2015-05-15 · this action $0 · running total $830,000Modification P00004 · 2015-07-15 · this action $0 · running total $830,000Modification P00005 · 2015-09-29 · this action $25,493 · running total $855,493Modification P00006 · 2017-11-06 · this action $0 · running total $855,493Modification P00007 · 2021-12-09 · this action -$7,633 · running total $847,860
  • Base2014-06-06+$830,000= $830,000
  • Mod P000012014-08-07+$0= $830,000
  • Mod P000022015-03-05+$0= $830,000
  • Mod P000032015-05-15+$0= $830,000
  • Mod P000042015-07-15+$0= $830,000
  • Mod P000052015-09-29+$25,493= $855,493
  • Mod P000062017-11-06+$0= $855,493
  • Mod P000072021-12-09-$7,633= $847,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-06+$830,000$830,000IGF::CL::IGF CONSTRUCT DENTAL AND AUDIOLOGY OUTPATIENT CENTER DESIGN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-07+$0$830,000IGF::CL::IGF TIME EXTENSION CONSTRUCT DENTAL AND AUDIOLOGY OUTPATIENT CENTER DESIGN
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-05+$0$830,000IGF::CL::IGF TIME EXTENSION CONSTRUCT DENTAL AND AUDIOLOGY OUTPATIENT CENTER DESIGN
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-15+$0$830,000IGF::CL::IGF TIME EXTENSION CONSTRUCT DENTAL AND AUDIOLOGY OUTPATIENT CENTER DESIGN
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-15+$0$830,000IGF::CL::IGF TIME EXTENSION CONSTRUCT DENTAL AND AUDIOLOGY OUTPATIENT CENTER DESIGN
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-29+$25,493$855,493IGF::CL::IGF CONSTRUCT DENTAL AND AUDIOLOGY OUTPATIENT CENTER DESIGN REDESIGN AND TIME EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-06+$0$855,493IGF::CL::IGF CPS FOR CONSTRUCT DENTAL OUTPATIENT CENTER DESIGN
Mod P00007· FUNDING ONLY ACTION2021-12-09−$7,633$847,860CPS FOR CONSTRUCT DENTAL OUTPATIENT CENTER DESIGN - DECREASE UNUSED CPS

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 C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0549VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$91,585FY2026
36C24526N0516VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$540,893FY2026
36C24526F0269SSPC LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$836,285FY2026
36C24526N0410DAV ENERGY SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$348,530FY2026
36C24526N0527DERBY ENTERPRISES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$780,023FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.