Award recordCONTRACT

THE REMI GROUP LLC

PIID VA24817F0010· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $327,710 net obligations· UEI X458FNVQ1YX9· NC

Description

IGF CT IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE

Base award description: IGF::CT::IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE

First action · last action
2016-10-05 · 2020-10-06
Transactions
7
First transaction's obligation
$61,726
Base + all options value (sum of deltas)
$327,710
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0093V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$327,710$0Base award · 2016-10-05 · this action $61,726 · running total $61,726Modification P00001 · 2017-07-20 · this action $0 · running total $61,726Modification P00002 · 2017-10-04 · this action $63,577 · running total $125,303Modification P00003 · 2018-07-18 · this action $0 · running total $125,303Modification P00004 · 2018-10-02 · this action $65,485 · running total $190,788Modification P00005 · 2019-10-01 · this action $67,449 · running total $258,237Modification P00006 · 2020-10-06 · this action $69,473 · running total $327,710
  • Base2016-10-05+$61,726= $61,726
  • Mod P000012017-07-20+$0= $61,726
  • Mod P000022017-10-04+$63,577= $125,303
  • Mod P000032018-07-18+$0= $125,303
  • Mod P000042018-10-02+$65,485= $190,788
  • Mod P000052019-10-01+$67,449= $258,237
  • Mod P000062020-10-06+$69,473= $327,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-05+$61,726$61,726IGF::CT::IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2017-07-20+$0$61,726IGF::CT::IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE
Mod P00002· FUNDING ONLY ACTION2017-10-04+$63,577$125,303IGF::CT::IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE
Mod P00003· EXERCISE AN OPTION2018-07-18+$0$125,303IGF::CT::IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE
Mod P00004· FUNDING ONLY ACTION2018-10-02+$65,485$190,788IGF::CT::IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE
Mod P00005· EXERCISE AN OPTION2019-10-01+$67,449$258,237IGF CT IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE
Mod P00006· EXERCISE AN OPTION2020-10-06+$69,473$327,710IGF CT IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F0010_3600_GS21F0093V_4730 · retrieved 2026-09-26.