Award recordCONTRACT

THE REMI GROUP LLC

PIID VA24715P1652· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $294,918 net obligations· UEI X458FNVQ1YX9· NC

Description

IGF::OT::IGF HILLROM HOSPITAL BEDS MAINTENANCE

First action · last action
2015-05-01 · 2018-05-01
Transactions
4
First transaction's obligation
$70,506
Base + all options value (sum of deltas)
$451,254
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$294,918$0Base award · 2015-05-01 · this action $70,506 · running total $70,506Modification P00001 · 2016-04-25 · this action $72,612 · running total $143,118Modification P00002 · 2017-05-01 · this action $74,784 · running total $217,902Modification P00003 · 2018-05-01 · this action $77,016 · running total $294,918
  • Base2015-05-01+$70,506= $70,506
  • Mod P000012016-04-25+$72,612= $143,118
  • Mod P000022017-05-01+$74,784= $217,902
  • Mod P000032018-05-01+$77,016= $294,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$70,506$70,506IGF::OT::IGF HILLROM HOSPITAL BEDS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-04-25+$72,612$143,118IGF::OT::IGF HILLROM HOSPITAL BEDS MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-05-01+$74,784$217,902IGF::OT::IGF HILLROM HOSPITAL BEDS MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-05-01+$77,016$294,918IGF::OT::IGF HILLROM HOSPITAL BEDS MAINTENANCE

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1652_3600_-NONE-_-NONE- · retrieved 2026-09-26.