Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C25821C0006· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $313,949 net obligations· UEI X458FNVQ1YX9· NC

Description

DE-OB EXCESS FUNDS AND CLOSEOUT

Base award description: LAB&RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE

First action · last action
2020-10-01 · 2026-07-20
Transactions
9
First transaction's obligation
$49,274
Base + all options value (sum of deltas)
$379,008
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$321,603$0Base award · 2020-10-01 · this action $49,274 · running total $49,274Modification P00001 · 2021-08-04 · this action $0 · running total $49,274Modification P00002 · 2021-10-01 · this action $66,401 · running total $115,675Modification P00003 · 2022-09-14 · this action $0 · running total $115,675Modification P00004 · 2022-10-01 · this action $68,393 · running total $184,068Modification P00005 · 2023-02-22 · this action -$2,693 · running total $181,375Modification P00006 · 2023-10-02 · this action $67,671 · running total $249,046Modification P00007 · 2024-10-01 · this action $72,557 · running total $321,603Modification P00008 · 2026-07-20 · this action -$7,654 · running total $313,949
  • Base2020-10-01+$49,274= $49,274
  • Mod P000012021-08-04+$0= $49,274
  • Mod P000022021-10-01+$66,401= $115,675
  • Mod P000032022-09-14+$0= $115,675
  • Mod P000042022-10-01+$68,393= $184,068
  • Mod P000052023-02-22-$2,693= $181,375
  • Mod P000062023-10-02+$67,671= $249,046
  • Mod P000072024-10-01+$72,557= $321,603
  • Mod P000082026-07-20-$7,654= $313,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$49,274$49,274LAB&RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-08-04+$0$49,274LAB&RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE OY1
Mod P00002· FUNDING ONLY ACTION2021-10-01+$66,401$115,675LAB&RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-09-14+$0$115,675UNFUNDED OY2 - LAB&RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2022-10-01+$68,393$184,068LAB & RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-22−$2,693$181,375LAB & RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-10-02+$67,671$249,046LAB & RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2024-10-01+$72,557$321,603LAB & RESEARCH EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2026-07-20−$7,654$313,949DE-OB EXCESS FUNDS AND CLOSEOUT

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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.