Award recordCONTRACT

MILICON INC

PIID VA24817C0129· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $833,162 net obligations· UEI JL7XPLW2A8G3· FL

Description

REMOVE INCINERATOR

Base award description: IGF::OT::IGF DEACTIVATE AND REMOVE INCINERATOR AND RENOVATE SPACE

First action · last action
2017-06-29 · 2022-09-26
Transactions
8
First transaction's obligation
$691,878
Base + all options value (sum of deltas)
$833,162
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$963,347$0Base award · 2017-06-29 · this action $691,878 · running total $691,878Modification P00001 · 2017-09-28 · this action $271,469 · running total $963,347Modification P00002 · 2019-09-28 · this action $0 · running total $963,347Modification P00003 · 2020-08-10 · this action $0 · running total $963,347Modification P00005 · 2021-02-12 · this action $0 · running total $963,347Modification P00006 · 2021-08-06 · this action $0 · running total $963,347Modification P00007 · 2022-04-29 · this action $0 · running total $963,347Modification P00008 · 2022-09-26 · this action -$130,186 · running total $833,162
  • Base2017-06-29+$691,878= $691,878
  • Mod P000012017-09-28+$271,469= $963,347
  • Mod P000022019-09-28+$0= $963,347
  • Mod P000032020-08-10+$0= $963,347
  • Mod P000052021-02-12+$0= $963,347
  • Mod P000062021-08-06+$0= $963,347
  • Mod P000072022-04-29+$0= $963,347
  • Mod P000082022-09-26-$130,186= $833,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-29+$691,878$691,878IGF::OT::IGF DEACTIVATE AND REMOVE INCINERATOR AND RENOVATE SPACE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-28+$271,469$963,347IGF::OT::IGF DEACTIVATE AND REMOVE INCINERATOR AND RENOVATE SPACE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-28+$0$963,347DEACTIVATE AND REMOVE INCINERATOR AND RENOVATE SPACE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-10+$0$963,347DEACTIVATE AND REMOVE INCINERATOR AND RENOVATE SPACE
Mod P00005· CHANGE ORDER2021-02-12+$0$963,347DEACTIVATE AND REMOVE INCINERATOR AND RENOVATE SPACE
Mod P00006· CHANGE ORDER2021-08-06+$0$963,347SUSPENSION OF WORK
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-04-29+$0$963,347EO14042 INCINERATOR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-26−$130,186$833,162REMOVE INCINERATOR

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 JL7XPLW2A8G3)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0814248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$65,668FY2026
36C24826N0776248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$58,886FY2026
36C24826N0739248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$42,331FY2026
36C24826N0727248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$156,397FY2026
36C24826P0671248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$12,390FY2026
36C24926N0346249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$165,195FY2026

Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0040AML-AMERICAN MADE LOGISTICS248-NETWORK CONTRACT OFFICE 8 (36C248)$1,768,950FY2026
36C24826N0675SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$226,415FY2026
36C24826N0535VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$154,221FY2026
36C24826C0020MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$247,886FY2026
36C24826C00042H&V CONSTRUCTION SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,295,008FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.