Award recordCONTRACT

THE REMI GROUP LLC

PIID VA25517F5833· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $201,194 net obligations· UEI X458FNVQ1YX9· NC

Description

EXERCISE OPTION 4 FOR THE NUCLEAR MEDICINE SYSTEMS

Base award description: IGF::OT::IGF NUCLEAR MEDICINE SYSTEM MAINTEANCE

First action · last action
2017-09-28 · 2021-09-27
Transactions
7
First transaction's obligation
$62,445
Base + all options value (sum of deltas)
$460,955
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
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.

$201,194$0Base award · 2017-09-28 · this action $62,445 · running total $62,445Modification P00001 · 2018-09-21 · this action $63,694 · running total $126,139Modification P00002 · 2019-03-18 · this action -$21,796 · running total $104,343Modification P00003 · 2019-09-11 · this action $31,026 · running total $135,369Modification P00004 · 2019-09-24 · this action $621 · running total $135,990Modification P00005 · 2020-08-27 · this action $32,280 · running total $168,269Modification P00006 · 2021-09-27 · this action $32,925 · running total $201,194
  • Base2017-09-28+$62,445= $62,445
  • Mod P000012018-09-21+$63,694= $126,139
  • Mod P000022019-03-18-$21,796= $104,343
  • Mod P000032019-09-11+$31,026= $135,369
  • Mod P000042019-09-24+$621= $135,990
  • Mod P000052020-08-27+$32,280= $168,269
  • Mod P000062021-09-27+$32,925= $201,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$62,445$62,445IGF::OT::IGF NUCLEAR MEDICINE SYSTEM MAINTEANCE
Mod P00001· FUNDING ONLY ACTION2018-09-21+$63,694$126,139IGF::OT::IGF NUCLEAR MEDICINE SYSTEM MAINTEANCE
Mod P00002· FUNDING ONLY ACTION2019-03-18−$21,796$104,343IGF::OT::IGF NUCLEAR MEDICINE SYSTEM MAINTEANCE
Mod P00003· EXERCISE AN OPTION2019-09-11+$31,026$135,369OPTION YEAR II NUCLEAR MEDICINE SYSTEM MAINTEANCE
Mod P00004· FUNDING ONLY ACTION2019-09-24+$621$135,990ADDITIONAL FUNDING ADDED
Mod P00005· EXERCISE AN OPTION2020-08-27+$32,280$168,269EXERCISE OPTION FOR THE NUCLEAR MEDICINE SYSTEMS
Mod P00006· EXERCISE AN OPTION2021-09-27+$32,925$201,194EXERCISE OPTION 4 FOR THE NUCLEAR MEDICINE SYSTEMS

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 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_VA25517F5833_3600_GS21F0093V_4730 · retrieved 2026-09-26.