Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C25721P0653· VHA· 671-SAN ANTONIO (00671)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $20,660 net obligations· UEI X458FNVQ1YX9· NC

Description

EO14042 CANDELA VBEAM LASER MAINTENANCE AGREEMENT FOR STX VA

Base award description: CANDELA VBEAM LASER MAINTENANCE AGREEMENT FOR STX VA

First action · last action
2021-04-12 · 2022-04-08
Transactions
2
First transaction's obligation
$10,228
Base + all options value (sum of deltas)
$20,660
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$20,660$0Base award · 2021-04-12 · this action $10,228 · running total $10,228Modification P00001 · 2022-04-08 · this action $10,432 · running total $20,660
  • Base2021-04-12+$10,228= $10,228
  • Mod P000012022-04-08+$10,432= $20,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-12+$10,228$10,228CANDELA VBEAM LASER MAINTENANCE AGREEMENT FOR STX VA
Mod P00001· EXERCISE AN OPTION2022-04-08+$10,432$20,660EO14042 CANDELA VBEAM LASER MAINTENANCE AGREEMENT FOR STX VA

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 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0252PROAIM AMERICAS, LLC.671-SAN ANTONIO (00671)$73,686FY2025
36C25720P1230SAMSUNG HME AMERICA, INC.671-SAN ANTONIO (00671)$278,000FY2020
36C25720C0055VSS LOGISTICS LLC671-SAN ANTONIO (00671)$21,756FY2020
36C25718C0098CYNERGY PROFESSIONAL SYSTEMS LLC671-SAN ANTONIO (00671)$1,747,262FY2018
36C25718C0044AM GOODSON COMPANY, THE671-SAN ANTONIO (00671)$130,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.