Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C25820F0035· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $128,015 net obligations· UEI X458FNVQ1YX9· NC

Description

EXERCISE -8 EXTENSION (POP) 10/01/2024 - 03/31/2025 PREVENTIVE/EMERGENCY REPAIR SERVICE OF GE VIVID E9 REMOVE ULTRASOUND EQUIPMENT

Base award description: PREVENTIVE&EMERGENCY REPAIR SERVICES OF GE LUNAR IDXA BONE DENSITOMETER AND VIVID E9

First action · last action
2019-10-02 · 2025-03-11
Transactions
9
First transaction's obligation
$18,043
Base + all options value (sum of deltas)
$174,080
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 · 9 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.

$134,775$0Base award · 2019-10-02 · this action $18,043 · running total $18,043Modification P00002 · 2020-09-28 · this action $0 · running total $18,043Modification P00001 · 2020-10-01 · this action $18,584 · running total $36,627Modification P00003 · 2021-08-04 · this action $0 · running total $36,627Modification P00004 · 2021-10-01 · this action $12,769 · running total $49,396Modification P00005 · 2022-10-01 · this action $19,716 · running total $69,112Modification P00007 · 2023-10-25 · this action $46,065 · running total $115,177Modification P00008 · 2024-10-01 · this action $19,598 · running total $134,775Modification P00009 · 2025-03-11 · this action -$6,761 · running total $128,015
  • Base2019-10-02+$18,043= $18,043
  • Mod P000022020-09-28+$0= $18,043
  • Mod P000012020-10-01+$18,584= $36,627
  • Mod P000032021-08-04+$0= $36,627
  • Mod P000042021-10-01+$12,769= $49,396
  • Mod P000052022-10-01+$19,716= $69,112
  • Mod P000072023-10-25+$46,065= $115,177
  • Mod P000082024-10-01+$19,598= $134,775
  • Mod P000092025-03-11-$6,761= $128,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-02+$18,043$18,043PREVENTIVE&EMERGENCY REPAIR SERVICES OF GE LUNAR IDXA BONE DENSITOMETER AND VIVID E9
Mod P00002· EXERCISE AN OPTION2020-09-28+$0$18,043PREVENTIVE&EMERGENCY REPAIR SERVICES OF GE LUNAR IDXA BONE DENSITOMETER AND VIVID E9
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$18,584$36,627PREVENTIVE&EMERGENCY REPAIR SERVICES OF GE LUNAR IDXA BONE DENSITOMETER AND VIVID E9
Mod P00003· EXERCISE AN OPTION2021-08-04+$0$36,627EXERCISE OY2 PREVENTIVE/EMERGENCY REPAIR SERVICES OF GE VIVID E9
Mod P00004· FUNDING ONLY ACTION2021-10-01+$12,769$49,396FUND OY2 PREVENTIVE/EMERGENCY REPAIR SERVICE OF GE VIVID E9 REMOVE ULTRASOUND EQUIPMENT
Mod P00005· EXERCISE AN OPTION2022-10-01+$19,716$69,112FUND OY2 PREVENTIVE/EMERGENCY REPAIR SERVICE OF GE VIVID E9 REMOVE ULTRASOUND EQUIPMENT
Mod P00007· EXERCISE AN OPTION2023-10-25+$46,065$115,177FUND OY 4 PREVENTIVE/EMERGENCY REPAIR SERVICE OF GE VIVID E9 REMOVE ULTRASOUND EQUIPMENT
Mod P00008· EXERCISE AN OPTION2024-10-01+$19,598$134,775EXERCISE -8 EXTENSION (POP) 10/01/2024 - 03/31/2025 PREVENTIVE/EMERGENCY REPAIR SERVICE OF GE VIVID E9 REMOVE…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-11−$6,761$128,015EXERCISE -8 EXTENSION (POP) 10/01/2024 - 03/31/2025 PREVENTIVE/EMERGENCY REPAIR SERVICE OF GE VIVID E9 REMOVE…

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820F0035_3600_GS21F0093V_4730 · retrieved 2026-09-26.