Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C26219C0022· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2019· $365,612 net obligations· UEI X458FNVQ1YX9· NC

Description

DEOB AND CLOSEOUT PO 691C90113

Base award description: IGF::0T::IGF PREVENTATIVE MAINTENANCE AND AS-NEEDED REPAIRS OF SAKURA FINETEK MEDICAL EQUIPMENT

First action · last action
2018-11-29 · 2026-07-08
Transactions
8
First transaction's obligation
$49,790
Base + all options value (sum of deltas)
$435,795
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 · 8 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.

$365,612$0Base award · 2018-11-29 · this action $49,790 · running total $49,790Modification P00001 · 2019-12-03 · this action $70,183 · running total $119,973Modification P00002 · 2020-10-27 · this action $70,183 · running total $190,156Modification P00003 · 2021-11-29 · this action $70,183 · running total $260,338Modification P00005 · 2022-05-17 · this action $0 · running total $260,338Modification P00006 · 2022-12-01 · this action $70,183 · running total $330,521Modification P00007 · 2023-11-30 · this action $35,091 · running total $365,612Modification P00008 · 2026-07-08 · this action -$0 · running total $365,612
  • Base2018-11-29+$49,790= $49,790
  • Mod P000012019-12-03+$70,183= $119,973
  • Mod P000022020-10-27+$70,183= $190,156
  • Mod P000032021-11-29+$70,183= $260,338
  • Mod P000052022-05-17+$0= $260,338
  • Mod P000062022-12-01+$70,183= $330,521
  • Mod P000072023-11-30+$35,091= $365,612
  • Mod P000082026-07-08-$0= $365,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-29+$49,790$49,790IGF::0T::IGF PREVENTATIVE MAINTENANCE AND AS-NEEDED REPAIRS OF SAKURA FINETEK MEDICAL EQUIPMENT
Mod P00001· EXERCISE AN OPTION2019-12-03+$70,183$119,973PREVENTATIVE MAINTENANCE AND AS-NEEDED REPAIRS OF SAKURA FINETEK MEDICAL EQUIPMENT OY1
Mod P00002· EXERCISE AN OPTION2020-10-27+$70,183$190,156PREVENTATIVE MAINTENANCE AND AS-NEEDED REPAIRS OF SAKURA FINETEK MEDICAL EQUIPMENT OY2
Mod P00003· EXERCISE AN OPTION2021-11-29+$70,183$260,338PREVENTATIVE MAINTENANCE AND AS-NEEDED REPAIRS OF SAKURA FINETEK MEDICAL EQUIPMENT OY3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-17+$0$260,338EO14042 - PREVENTATIVE MAINTENANCE AND AS-NEEDED REPAIRS OF SAKURA FINETEK MEDICAL EQUIPMENT
Mod P00006· EXERCISE AN OPTION2022-12-01+$70,183$330,521SAKURA FINTEK TISSUE TEK PREVENTATIVE MAINTENANCE - OPTION YEAR 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-30+$35,091$365,612SAKURA FINTEK TISSUE TEK PREVENTATIVE MAINTENANCE - OPTION YEAR 4
Mod P00008· CLOSE OUT2026-07-08−$0$365,612DEOB AND CLOSEOUT PO 691C90113

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 J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0285TECHNICAL SAFETY SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,596FY2026
36C26226P1485RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,238FY2026
36C26226P1486RADIOMETER AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,932FY2026
36C26226P1370NATUS MEDICAL INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$15,954FY2026
36C26226F0263THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$288,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.