Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C25223P0113· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $185,428 net obligations· UEI X458FNVQ1YX9· NC

Description

IMPLEMENTATION OF EO 14398

Base award description: MILWAUKEE VA AND JESSE BROWN VA'S MAINTENANCE OF 2 ALCON LENSX LASERS. SERIAL NUMBERS: 0413-A371 AND 0213-A333

First action · last action
2022-12-06 · 2026-07-12
Transactions
6
First transaction's obligation
$63,930
Base + all options value (sum of deltas)
$224,010
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 · 6 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.

$214,313$0Base award · 2022-12-06 · this action $63,930 · running total $63,930Modification P00001 · 2023-10-31 · this action $73,357 · running total $137,288Modification P00002 · 2024-11-08 · this action $77,025 · running total $214,313Modification P00003 · 2025-02-06 · this action -$38,513 · running total $175,800Modification P00004 · 2025-11-19 · this action $9,628 · running total $185,428Modification P00005 · 2026-07-12 · this action $0 · running total $185,428
  • Base2022-12-06+$63,930= $63,930
  • Mod P000012023-10-31+$73,357= $137,288
  • Mod P000022024-11-08+$77,025= $214,313
  • Mod P000032025-02-06-$38,513= $175,800
  • Mod P000042025-11-19+$9,628= $185,428
  • Mod P000052026-07-12+$0= $185,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-06+$63,930$63,930MILWAUKEE VA AND JESSE BROWN VA'S MAINTENANCE OF 2 ALCON LENSX LASERS. SERIAL NUMBERS: 0413-A371 AND 0213-A33…
Mod P00001· EXERCISE AN OPTION2023-10-31+$73,357$137,288OY1 - MILWAUKEE VA AND JESSE BROWN VA'S MAINTENANCE OF 2 ALCON LENSX LASERS. SERIAL NUMBERS: 0413-A371 AND 02…
Mod P00002· EXERCISE AN OPTION2024-11-08+$77,025$214,313OY2 - MILWAUKEE VA AND JESSE BROWN VA'S MAINTENANCE OF 2 ALCON LENSX LASERS. SERIAL NUMBERS: 0413-A371 AND 02…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-06−$38,513$175,800MOD TO REMOVE ALCON LENSX LASER FROM THE MILWAUKEE VA
Mod P00004· FUNDING ONLY ACTION2025-11-19+$9,628$185,4283 MONTHS EXTENSION OF PREVENTATIVE AND CORRECTIVE MAINTENANCE OF THE ALCON CATARACT LASER AS DESCRIBED IN THE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-12+$0$185,428IMPLEMENTATION OF 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 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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.