Award recordCONTRACT

REMAR, LLC

PIID V764C95073· VHA· VA CMOP MID SOUTH· R604 · MAILING AND DISTRIBUTION SERVICES· FY2009· $3,823,296 net obligations· UEI C11YHKKQE5G1· TN

Description

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

First action · last action
2009-03-01 · 2009-09-01
Transactions
6
First transaction's obligation
$649,912
Base + all options value (sum of deltas)
$3,823,296
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 · 6 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.

$3,823,296$0Base award · 2009-03-01 · this action $649,912 · running total $649,912Modification V764C95073APR · 2009-04-01 · this action $647,965 · running total $1,297,877Modification V764C95073MAY · 2009-05-01 · this action $634,009 · running total $1,931,886Modification V764C95073JUN · 2009-06-01 · this action $465,261 · running total $2,397,147Modification V764C95073AUG · 2009-08-01 · this action $490,062 · running total $2,887,209Modification V764C95073SEPT · 2009-09-01 · this action $936,087 · running total $3,823,296
  • Base2009-03-01+$649,912= $649,912
  • Mod V764C95073APR2009-04-01+$647,965= $1,297,877
  • Mod V764C95073MAY2009-05-01+$634,009= $1,931,886
  • Mod V764C95073JUN2009-06-01+$465,261= $2,397,147
  • Mod V764C95073AUG2009-08-01+$490,062= $2,887,209
  • Mod V764C95073SEPT2009-09-01+$936,087= $3,823,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-01+$649,912$649,912MANAGEMENT OF PARCELS, FULFILLMENT, PATIENT MEDICATION INSTRUCTION, AND REFILL DOCUMENT PRINTING.
Mod V764C95073APR· FUNDING ONLY ACTION2009-04-01+$647,965$1,297,877MANAGEMENT OF PARCELS, FULFILLMENT, PMI DOCUMENT PRINTING
Mod V764C95073MAY· FUNDING ONLY ACTION2009-05-01+$634,009$1,931,886MANAGEMENT OF PARCELS, FULFILLMENT, PMI DOCUMENT PRINTING
Mod V764C95073JUN· FUNDING ONLY ACTION2009-06-01+$465,261$2,397,147MANAGEMENT OF PARCELS, FULFILLMENT, PMI DOCUMENT PRINTING
Mod V764C95073AUG· FUNDING ONLY ACTION2009-08-01+$490,062$2,887,209MANAGEMENT OF PARCELS, FULFILLMENT, PMI DOCUMENT PRINTING
Mod V764C95073SEPT· FUNDING ONLY ACTION2009-09-01+$936,087$3,823,296MANAGEMENT OF 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_V764C95073_3600_V764P1013_3600 · retrieved 2026-09-26.