Award recordCONTRACT

THE REMI GROUP LLC

PIID VA25615C0050· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $104,160 net obligations· UEI X458FNVQ1YX9· NC

Description

SERVICE CONTRACT-BENCHMARK/NEXES

Base award description: SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF

First action · last action
2015-03-24 · 2020-03-17
Transactions
11
First transaction's obligation
$14,222
Base + all options value (sum of deltas)
$131,766
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$104,768$0Base award · 2015-03-24 · this action $14,222 · running total $14,222Modification P00001 · 2015-10-01 · this action $19,015 · running total $33,237Modification P00004 · 2016-08-11 · this action $0 · running total $33,237Modification P00002 · 2016-10-01 · this action $19,585 · running total $52,823Modification P00005 · 2017-09-01 · this action $0 · running total $52,823Modification P00006 · 2017-10-01 · this action $20,778 · running total $73,601Modification P00007 · 2018-08-13 · this action $0 · running total $73,601Modification P00008 · 2018-10-01 · this action $20,778 · running total $94,379Modification P00009 · 2019-09-18 · this action $0 · running total $94,379Modification P00010 · 2019-10-01 · this action $10,389 · running total $104,768Modification P00011 · 2020-03-17 · this action -$608 · running total $104,160
  • Base2015-03-24+$14,222= $14,222
  • Mod P000012015-10-01+$19,015= $33,237
  • Mod P000042016-08-11+$0= $33,237
  • Mod P000022016-10-01+$19,585= $52,823
  • Mod P000052017-09-01+$0= $52,823
  • Mod P000062017-10-01+$20,778= $73,601
  • Mod P000072018-08-13+$0= $73,601
  • Mod P000082018-10-01+$20,778= $94,379
  • Mod P000092019-09-18+$0= $94,379
  • Mod P000102019-10-01+$10,389= $104,768
  • Mod P000112020-03-17-$608= $104,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-24+$14,222$14,222SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$19,015$33,237SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2016-08-11+$0$33,237SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2016-10-01+$19,585$52,823SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2017-09-01+$0$52,823SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF
Mod P00006· EXERCISE AN OPTION2017-10-01+$20,778$73,601SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF
Mod P00007· EXERCISE AN OPTION2018-08-13+$0$73,601SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF
Mod P00008· FUNDING ONLY ACTION2018-10-01+$20,778$94,379SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF
Mod P00009· EXERCISE AN OPTION2019-09-18+$0$94,379SERVICE CONTRACT-BENCHMARK/NEXES
Mod P00010· EXERCISE AN OPTION2019-10-01+$10,389$104,768SERVICE CONTRACT-BENCHMARK/NEXES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-17−$608$104,160SERVICE CONTRACT-BENCHMARK/NEXES

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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.