Award recordCONTRACT

REMEL INC.

PIID 36C25025P0368· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $46,243 net obligations· UEI CJNQLANMF447· KS

Description

SENSITIRE ARIS MAINTENANCE AGREEMENT - OY1 EO 14398

Base award description: SENSITIRE ARIS MAINTENANCE AGREEMENT

First action · last action
2025-01-29 · 2026-06-22
Transactions
3
First transaction's obligation
$23,122
Base + all options value (sum of deltas)
$115,609
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 3 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.

$46,243$0Base award · 2025-01-29 · this action $23,122 · running total $23,122Modification P00001 · 2026-01-07 · this action $23,122 · running total $46,243Modification P00002 · 2026-06-22 · this action $0 · running total $46,243
  • Base2025-01-29+$23,122= $23,122
  • Mod P000012026-01-07+$23,122= $46,243
  • Mod P000022026-06-22+$0= $46,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-29+$23,122$23,122SENSITIRE ARIS MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2026-01-07+$23,122$46,243SENSITIRE ARIS MAINTENANCE AGREEMENT - OY1
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-22+$0$46,243SENSITIRE ARIS MAINTENANCE AGREEMENT - OY1 EO 14398

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 CJNQLANMF447)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0137260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$131,930FY2026
36C26026D0021260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C26026N0091260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$98,572FY2026
36C26026D0010260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C26025P1026260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$7,584FY2025
36C26025P0243260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$195,338FY2025

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0368_3600_-NONE-_-NONE- · retrieved 2026-09-26.