Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C24220P0027· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $139,836 net obligations· UEI X458FNVQ1YX9· NC

Description

EO14042

Base award description: GE PRECISION SERVICE AT THE BATH VAMC

First action · last action
2019-10-01 · 2023-01-26
Transactions
11
First transaction's obligation
$34,959
Base + all options value (sum of deltas)
$174,795
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$139,836$0Base award · 2019-10-01 · this action $34,959 · running total $34,959Modification P00001 · 2020-08-21 · this action $0 · running total $34,959Modification P00002 · 2020-10-01 · this action $34,959 · running total $69,918Modification P00003 · 2021-08-26 · this action $0 · running total $69,918Modification P00004 · 2021-10-01 · this action $34,959 · running total $104,877Modification P00005 · 2021-12-06 · this action $0 · running total $104,877Modification P00006 · 2022-02-10 · this action $0 · running total $104,877Modification P00007 · 2022-06-29 · this action $0 · running total $104,877Modification P00009 · 2022-08-11 · this action $0 · running total $104,877Modification P00010 · 2022-10-03 · this action $34,959 · running total $139,836Modification P00011 · 2023-01-26 · this action -$0 · running total $139,836
  • Base2019-10-01+$34,959= $34,959
  • Mod P000012020-08-21+$0= $34,959
  • Mod P000022020-10-01+$34,959= $69,918
  • Mod P000032021-08-26+$0= $69,918
  • Mod P000042021-10-01+$34,959= $104,877
  • Mod P000052021-12-06+$0= $104,877
  • Mod P000062022-02-10+$0= $104,877
  • Mod P000072022-06-29+$0= $104,877
  • Mod P000092022-08-11+$0= $104,877
  • Mod P000102022-10-03+$34,959= $139,836
  • Mod P000112023-01-26-$0= $139,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$34,959$34,959GE PRECISION SERVICE AT THE BATH VAMC
Mod P00001· EXERCISE AN OPTION2020-08-21+$0$34,959GE PRECISION SERVICE AT THE BATH VAMC
Mod P00002· FUNDING ONLY ACTION2020-10-01+$34,959$69,918GE PRECISION SERVICE AT THE BATH VAMC
Mod P00003· EXERCISE AN OPTION2021-08-26+$0$69,918GE PRECISION SERVICE AT THE BATH VAMC
Mod P00004· FUNDING ONLY ACTION2021-10-01+$34,959$104,877GE PRECISION SERVICE AT THE BATH VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-06+$0$104,877EO14042
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-02-10+$0$104,877EO14042
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-06-29+$0$104,877EO14042
Mod P00009· EXERCISE AN OPTION2022-08-11+$0$104,877EO14042
Mod P00010· FUNDING ONLY ACTION2022-10-03+$34,959$139,836EO14042
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-26−$0$139,836EO14042

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.