Award recordCONTRACT

REMEL INC.

PIID VA25517C0053· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $104,000 net obligations· UEI CJNQLANMF447· KS

Description

EXERCISING OPTION YEAR #3 WASP SERVICE AGREEMENT

Base award description: IGF::OT::IGF WASP SERVICE AGREEMENT

First action · last action
2017-02-21 · 2020-02-21
Transactions
4
First transaction's obligation
$26,000
Base + all options value (sum of deltas)
$104,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$104,000$0Base award · 2017-02-21 · this action $26,000 · running total $26,000Modification P00001 · 2018-02-21 · this action $26,000 · running total $52,000Modification P00002 · 2019-02-21 · this action $26,000 · running total $78,000Modification P00003 · 2020-02-21 · this action $26,000 · running total $104,000
  • Base2017-02-21+$26,000= $26,000
  • Mod P000012018-02-21+$26,000= $52,000
  • Mod P000022019-02-21+$26,000= $78,000
  • Mod P000032020-02-21+$26,000= $104,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-21+$26,000$26,000IGF::OT::IGF WASP SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2018-02-21+$26,000$52,000IGF::OT::IGF EXERCISING OPTION YEAR #1WASP SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2019-02-21+$26,000$78,000IGF::OT::IGF EXERCISING OPTION YEAR #2 WASP SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2020-02-21+$26,000$104,000EXERCISING OPTION YEAR #3 WASP SERVICE AGREEMENT

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 CJNQLANMF447)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0137260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$131,930FY2026
36C26026D0021260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C26026N0091260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$98,572FY2026
36C26026D0010260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$0FY2026
36C26025P1026260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$7,584FY2025
36C25025P0368250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,243FY2025

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.