Award recordCONTRACT

REMAR, LLC

PIID V764C05017· VHA· VA CMOP MID SOUTH· R604 · MAILING AND DISTRIBUTION SERVICES· FY2010· $6,556,241 net obligations· UEI C11YHKKQE5G1· TN

Description

MANAGEMENT PF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.

First action · last action
2009-10-01 · 2010-11-10
Transactions
9
First transaction's obligation
$657,481
Base + all options value (sum of deltas)
$6,556,241
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
V764P1013
NAICS
561910 · PACKAGING AND LABELING 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.

$6,556,241$0Base award · 2009-10-01 · this action $657,481 · running total $657,481Modification V764C05017FEB · 2010-02-01 · this action $643,963 · running total $1,301,444Modification MAR · 2010-03-01 · this action $842,138 · running total $2,143,582Modification APR · 2010-04-01 · this action $671,801 · running total $2,815,383Modification MAY · 2010-05-31 · this action $680,497 · running total $3,495,880Modification JUN · 2010-06-01 · this action $647,571 · running total $4,143,451Modification JUL · 2010-07-01 · this action $800,146 · running total $4,943,597Modification AUG · 2010-08-01 · this action $649,056 · running total $5,592,653Modification SEPT · 2010-11-10 · this action $963,588 · running total $6,556,241
  • Base2009-10-01+$657,481= $657,481
  • Mod V764C05017FEB2010-02-01+$643,963= $1,301,444
  • Mod MAR2010-03-01+$842,138= $2,143,582
  • Mod APR2010-04-01+$671,801= $2,815,383
  • Mod MAY2010-05-31+$680,497= $3,495,880
  • Mod JUN2010-06-01+$647,571= $4,143,451
  • Mod JUL2010-07-01+$800,146= $4,943,597
  • Mod AUG2010-08-01+$649,056= $5,592,653
  • Mod SEPT2010-11-10+$963,588= $6,556,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$657,481$657,481MANAGEMENT PF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.
Mod V764C05017FEB· FUNDING ONLY ACTION2010-02-01+$643,963$1,301,444MANAGEMENT PF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.
Mod MAR· FUNDING ONLY ACTION2010-03-01+$842,138$2,143,582MANAGEMENT PF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.
Mod APR· FUNDING ONLY ACTION2010-04-01+$671,801$2,815,383MANAGEMENT PF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.
Mod MAY· FUNDING ONLY ACTION2010-05-31+$680,497$3,495,880MANAGEMENT PF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.
Mod JUN· FUNDING ONLY ACTION2010-06-01+$647,571$4,143,451MANAGEMENT PF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.
Mod JUL· FUNDING ONLY ACTION2010-07-01+$800,146$4,943,597MANAGEMENT PF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.
Mod AUG· FUNDING ONLY ACTION2010-08-01+$649,056$5,592,653MANAGEMENT PF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.
Mod SEPT· FUNDING ONLY ACTION2010-11-10+$963,588$6,556,241MANAGEMENT PF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.

Related awards · 6

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 C11YHKKQE5G1)

AwardOffice · PSC / listingNet obligationsFY
36C77021N0070NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$1,382,719FY2021
36C77020N0018NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,763,579FY2020
36C77019N0059NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,234,266FY2019
36C77018D0014NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$34,075,800FY2018
36C77018N0483NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,600,532FY2018
VA77018J0001NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$1,239,799FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764C05017_3600_V764P1013_3600 · retrieved 2026-09-26.