Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C26219C0004· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $137,435 net obligations· UEI X458FNVQ1YX9· NC

Description

DE-OBLIGATION OF CLIN 4001.

Base award description: LUMENIS LASER SERVICE

First action · last action
2018-10-01 · 2023-08-21
Transactions
10
First transaction's obligation
$23,511
Base + all options value (sum of deltas)
$163,911
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 · 10 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.

$142,389$0Base award · 2018-10-01 · this action $23,511 · running total $23,511Modification P00001 · 2018-10-02 · this action $0 · running total $23,511Modification P00002 · 2019-09-03 · this action $0 · running total $23,511Modification P00003 · 2019-09-26 · this action $24,216 · running total $47,727Modification P00004 · 2020-08-26 · this action $24,943 · running total $72,669Modification P00005 · 2021-02-24 · this action -$0 · running total $72,669Modification P00006 · 2021-10-01 · this action $25,691 · running total $98,360Modification P00007 · 2021-11-24 · this action $0 · running total $98,360Modification P00008 · 2022-10-01 · this action $44,029 · running total $142,389Modification P00009 · 2023-08-21 · this action -$4,954 · running total $137,435
  • Base2018-10-01+$23,511= $23,511
  • Mod P000012018-10-02+$0= $23,511
  • Mod P000022019-09-03+$0= $23,511
  • Mod P000032019-09-26+$24,216= $47,727
  • Mod P000042020-08-26+$24,943= $72,669
  • Mod P000052021-02-24-$0= $72,669
  • Mod P000062021-10-01+$25,691= $98,360
  • Mod P000072021-11-24+$0= $98,360
  • Mod P000082022-10-01+$44,029= $142,389
  • Mod P000092023-08-21-$4,954= $137,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$23,511$23,511LUMENIS LASER SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-02+$0$23,511LUMENIS LASER SERVICE
Mod P00002· EXERCISE AN OPTION2019-09-03+$0$23,511LUMENIS LASER SERVICE
Mod P00003· FUNDING ONLY ACTION2019-09-26+$24,216$47,727LUMENIS LASER SERVICE
Mod P00004· EXERCISE AN OPTION2020-08-26+$24,943$72,669PREVENTIVE MAINTENANCE LUMENIS LASER SERVICE VASDHS
Mod P00005· FUNDING ONLY ACTION2021-02-24−$0$72,669PREVENTIVE MAINTENANCE LUMENIS LASER SERVICE VASDHS
Mod P00006· EXERCISE AN OPTION2021-10-01+$25,691$98,360PREVENTIVE MAINTENANCE LUMENIS LASER SERVICE VASDHS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-24+$0$98,360EO14042 - PREVENTIVE MAINTENANCE LUMENIS LASER SERVICE VASDHS
Mod P00008· FUNDING ONLY ACTION2022-10-01+$44,029$142,389EXERCISING OPTION YEAR 4.
Mod P00009· FUNDING ONLY ACTION2023-08-21−$4,954$137,435DE-OBLIGATION OF CLIN 4001.

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_36C26219C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.