Award recordCONTRACT

REMAR, LLC

PIID VA25514F3137· VHA· 255-NETWORK CONTRACT OFFICE 15· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2014· $22,705 net obligations· UEI C11YHKKQE5G1· TN

Description

MURFREESBORO CMOP REPRINT AND MAILING IGF::OT::IGF

First action · last action
2014-04-08 · 2014-06-03
Transactions
2
First transaction's obligation
$22,819
Base + all options value (sum of deltas)
$22,705
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0176W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$22,819$0Base award · 2014-04-08 · this action $22,819 · running total $22,819Modification P00001 · 2014-06-03 · this action -$114 · running total $22,705
  • Base2014-04-08+$22,819= $22,819
  • Mod P000012014-06-03-$114= $22,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-08+$22,819$22,819MURFREESBORO CMOP REPRINT AND MAILING IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-06-03−$114$22,705MURFREESBORO CMOP REPRINT AND MAILING IGF::OT::IGF

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 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

Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514J3448IRON MOUNTAIN INFORMATION MANAGEMENT LLC255-NETWORK CONTRACT OFFICE 15$17,828FY2014
VA25514P1864DATA INNOVATIONS LLC255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25513J2383IRON MOUNTAIN INFORMATION MANAGEMENT LLC255-NETWORK CONTRACT OFFICE 15$20,967FY2013
VA25512J1275IRON MOUNTAIN INFORMATION MANAGEMENT, INC.255-NETWORK CONTRACT OFFICE 15$20,400FY2012
VA25512P1343PREMIER KNOWLEDGE SOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15$7,297FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F3137_3600_GS03F0176W_4730 · retrieved 2026-09-26.