Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C24521F0372· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $90,803 net obligations· UEI X458FNVQ1YX9· NC

Description

PREVENTIVE MAINTENANCE ON MEDIAVATORS MEDICAL EQUIPMENT

First action · last action
2021-05-27 · 2022-12-08
Transactions
2
First transaction's obligation
$92,060
Base + all options value (sum of deltas)
$90,803
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0093V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$92,060$0Base award · 2021-05-27 · this action $92,060 · running total $92,060Modification P00001 · 2022-12-08 · this action -$1,258 · running total $90,803
  • Base2021-05-27+$92,060= $92,060
  • Mod P000012022-12-08-$1,258= $90,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-27+$92,060$92,060PREVENTIVE MAINTENANCE ON MEDIAVATORS MEDICAL EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2022-12-08−$1,258$90,803PREVENTIVE MAINTENANCE ON MEDIAVATORS MEDICAL EQUIPMENT

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 H265 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0325WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,173FY2026
36C24526F0133WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,222FY2026
36C24525F0513WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,222FY2025
36C24525F0321WINERGY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$4,610FY2025
36C24525P0424STEPTOE & JOHNSON PLLC245-NETWORK CONTRACT OFFICE 5 (36C245)$30,015FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0372_3600_GS21F0093V_4730 · retrieved 2026-09-26.