Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C10E21P0002· VBA· VBA FIELD CONTRACTING (36C10E)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2021· $16,733 net obligations· UEI X458FNVQ1YX9· NC

Description

MAILROOM EQUIPMENT MAINTENANCE. FUNDING ONLY MODIFICATION.

Base award description: MAILROOM EQUIPMENT MAINTENANCE

First action · last action
2020-10-01 · 2025-04-17
Transactions
18
First transaction's obligation
$633
Base + all options value (sum of deltas)
$16,733
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 18 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.

$16,733$0Base award · 2020-10-01 · this action $633 · running total $633Modification P00001 · 2020-12-29 · this action $2,582 · running total $3,215Modification P00002 · 2021-04-29 · this action $0 · running total $3,215Modification P00003 · 2021-09-13 · this action $0 · running total $3,215Modification P00004 · 2021-10-01 · this action $574 · running total $3,789Modification P00005 · 2022-04-01 · this action $2,706 · running total $6,495Modification P00006 · 2022-07-15 · this action $0 · running total $6,495Modification P00007 · 2022-10-26 · this action $706 · running total $7,201Modification P00008 · 2023-02-07 · this action $2,639 · running total $9,840Modification P00009 · 2023-09-25 · this action $0 · running total $9,840Modification P00010 · 2023-10-05 · this action $447 · running total $10,287Modification P00011 · 2023-12-11 · this action $587 · running total $10,875Modification P00012 · 2024-01-31 · this action $392 · running total $11,266Modification P00013 · 2024-04-09 · this action $1,986 · running total $13,252Modification P00014 · 2024-08-09 · this action $0 · running total $13,252Modification P00015 · 2024-10-08 · this action $772 · running total $14,024Modification P00016 · 2025-01-06 · this action $801 · running total $14,825Modification P00017 · 2025-04-17 · this action $1,907 · running total $16,733
  • Base2020-10-01+$633= $633
  • Mod P000012020-12-29+$2,582= $3,215
  • Mod P000022021-04-29+$0= $3,215
  • Mod P000032021-09-13+$0= $3,215
  • Mod P000042021-10-01+$574= $3,789
  • Mod P000052022-04-01+$2,706= $6,495
  • Mod P000062022-07-15+$0= $6,495
  • Mod P000072022-10-26+$706= $7,201
  • Mod P000082023-02-07+$2,639= $9,840
  • Mod P000092023-09-25+$0= $9,840
  • Mod P000102023-10-05+$447= $10,287
  • Mod P000112023-12-11+$587= $10,875
  • Mod P000122024-01-31+$392= $11,266
  • Mod P000132024-04-09+$1,986= $13,252
  • Mod P000142024-08-09+$0= $13,252
  • Mod P000152024-10-08+$772= $14,024
  • Mod P000162025-01-06+$801= $14,825
  • Mod P000172025-04-17+$1,907= $16,733
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$633$633MAILROOM EQUIPMENT MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2020-12-29+$2,582$3,215MAILROOM EQUIPMENT MAINTENANCE - FULLY FUNDING BASE YEAR AFTER CONCLUSION OF CONTINUING RESOLUTION
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-04-29+$0$3,215MODIFYING INVOICING PROCEDURES
Mod P00003· EXERCISE AN OPTION2021-09-13+$0$3,215MAILROOM EQUIPMENT MAINTENANCE - OPT YR 1
Mod P00004· FUNDING ONLY ACTION2021-10-01+$574$3,789MAILROOM EQUIPMENT MAINTENANCE - OPT YR 1 - PARTIAL FUNDING ONLY - CR
Mod P00005· FUNDING ONLY ACTION2022-04-01+$2,706$6,495FULLY FUNDING AFTER CONCLUSION OF CONTINUING RESOLUTION
Mod P00006· EXERCISE AN OPTION2022-07-15+$0$6,495EXERCISING OPT YR 2 (NO FUNDING)
Mod P00007· FUNDING ONLY ACTION2022-10-26+$706$7,201OPT YR 2 (1ST CR FUNDING, 21.1%, 10/1/22-12/16/22)
Mod P00008· FUNDING ONLY ACTION2023-02-07+$2,639$9,840OPT YR 2 (FULLY FUNDING AFTER COMPLETION OF CR)
Mod P00009· EXERCISE AN OPTION2023-09-25+$0$9,840OPT YR 2 (FULLY FUNDING AFTER COMPLETION OF CR)
Mod P00010· FUNDING ONLY ACTION2023-10-05+$447$10,287OPT YR 2 (FULLY FUNDING AFTER COMPLETION OF CR)
Mod P00011· FUNDING ONLY ACTION2023-12-11+$587$10,875OPT YR 2 (FULLY FUNDING AFTER COMPLETION OF CR)
Mod P00012· FUNDING ONLY ACTION2024-01-31+$392$11,266OPT YR 2 (FULLY FUNDING AFTER COMPLETION OF CR)
Mod P00013· FUNDING ONLY ACTION2024-04-09+$1,986$13,252OPT YR 2 (FULLY FUNDING AFTER COMPLETION OF CR)
Mod P00014· EXERCISE AN OPTION2024-08-09+$0$13,252MAILROOM EQUIPMENT MAINTENANCE
Mod P00015· FUNDING ONLY ACTION2024-10-08+$772$14,024MAILROOM EQUIPMENT MAINTENANCE
Mod P00016· FUNDING ONLY ACTION2025-01-06+$801$14,825MAILROOM EQUIPMENT MAINTENANCE
Mod P00017· FUNDING ONLY ACTION2025-04-17+$1,907$16,733MAILROOM EQUIPMENT MAINTENANCE. FUNDING ONLY MODIFICATION.

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 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
36C10D25P0107VETERANS BENEFITS ADMIN (36C10D) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$6,830FY2025

Other recipients under J075 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22F0003MICROTECHNOLOGIES LLCVBA FIELD CONTRACTING (36C10E)$21,124FY2022
36C10E19F0128FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$29,352FY2019
36C10E19F0127FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$0FY2019
36C10E19F0025QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$14,474FY2019
36C10E18F0987FOUR POINTS TECHNOLOGY, L.L.C.VBA FIELD CONTRACTING (36C10E)$46,310FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.