Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C10D25P0107· VBA· VETERANS BENEFITS ADMIN (36C10D)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2025· $6,830 net obligations· UEI X458FNVQ1YX9· NC

Description

MAIL MACHINE MAINTENANCE OPTION YEAR 1

Base award description: MAIL MACHINE MAINTENANCE

First action · last action
2025-09-03 · 2026-06-16
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$10,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$6,830$0Base award · 2025-09-03 · this action $0 · running total $0Modification P00001 · 2025-12-08 · this action $3,050 · running total $3,050Modification P00002 · 2026-05-15 · this action $0 · running total $3,050Modification P00003 · 2026-06-16 · this action $3,780 · running total $6,830
  • Base2025-09-03+$0= $0
  • Mod P000012025-12-08+$3,050= $3,050
  • Mod P000022026-05-15+$0= $3,050
  • Mod P000032026-06-16+$3,780= $6,830
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-03+$0$0MAIL MACHINE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2025-12-08+$3,050$3,050MAIL MACHINE MAINTENANCE BASE YEAR FULLY FUNDED IN ACCORDANCE WITH RECENTLY PASSES BUDGET
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-15+$0$3,050MAIL MACHINE MAINTENANCE NO COST MOD TO ADD RFO 52.222-90 EE 14398
Mod P00003· EXERCISE AN OPTION2026-06-16+$3,780$6,830MAIL MACHINE MAINTENANCE OPTION YEAR 1

Related awards · 7

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 X458FNVQ1YX9)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0278245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$96,881FY2026
36C24826F0144248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$52,535FY2026
36C26126F0169261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,934FY2026
36C24126F0082241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,000FY2026
36C26226N0095262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,929FY2026
36C24525F0401245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,435FY2025

Other recipients under J075 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10D21P0011JTF BUSINESS SOLUTIONS CORP.VETERANS BENEFITS ADMIN (36C10D)$43,800FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D25P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.