Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C25722P0678· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $108,212 net obligations· UEI X458FNVQ1YX9· NC

Description

EO 14398 - CTX WORKMATE SERVICE AGREEMENT

Base award description: CLARIS WORKMATE SERVICE

First action · last action
2022-07-18 · 2026-08-31
Transactions
6
First transaction's obligation
$19,389
Base + all options value (sum of deltas)
$216,423
Extent competed
NOT COMPETED
Other than full & open authority
PATENT OR DATA RIGHTS (FAR 6.302-1(B)(2))
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 · 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.

$108,212$0Base award · 2022-07-18 · this action $19,389 · running total $19,389Modification P00001 · 2023-04-05 · this action $20,455 · running total $39,844Modification P00002 · 2024-06-04 · this action $21,580 · running total $61,425Modification P00003 · 2025-05-06 · this action $22,767 · running total $84,192Modification P00004 · 2026-01-27 · this action $24,020 · running total $108,212Modification P00005 · 2026-08-31 · this action $0 · running total $108,212
  • Base2022-07-18+$19,389= $19,389
  • Mod P000012023-04-05+$20,455= $39,844
  • Mod P000022024-06-04+$21,580= $61,425
  • Mod P000032025-05-06+$22,767= $84,192
  • Mod P000042026-01-27+$24,020= $108,212
  • Mod P000052026-08-31+$0= $108,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-18+$19,389$19,389CLARIS WORKMATE SERVICE
Mod P00001· EXERCISE AN OPTION2023-04-05+$20,455$39,844CLARIS WORKMATE SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-06-04+$21,580$61,425CLARIS WORKMATE SERVICE
Mod P00003· EXERCISE AN OPTION2025-05-06+$22,767$84,192OY3 CLARIS WORKMATE SERVICE
Mod P00004· EXERCISE AN OPTION2026-01-27+$24,020$108,212OY4 CLARIS WORKMATE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-31+$0$108,212EO 14398 - CTX WORKMATE SERVICE AGREEMENT

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.