Award recordCONTRACT

THE REMI GROUP LLC

PIID VA25615F1378· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $195,894 net obligations· UEI X458FNVQ1YX9· NC

Description

FUND OPTION PERIOD 4 FOR PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE.

Base award description: IGF::OT::IGF PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-15 THROUGH 09-30-15

First action · last action
2015-10-01 · 2019-10-01
Transactions
10
First transaction's obligation
$16,380
Base + all options value (sum of deltas)
$240,290
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 · 10 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.

$195,894$0Base award · 2015-10-01 · this action $16,380 · running total $16,380Modification P00001 · 2016-10-01 · this action $16,800 · running total $33,180Modification P00002 · 2017-05-02 · this action $3,809 · running total $36,989Modification P00003 · 2017-09-11 · this action $0 · running total $36,989Modification P00004 · 2017-10-01 · this action $25,887 · running total $62,876Modification P00005 · 2018-05-30 · this action $16,250 · running total $79,127Modification P00006 · 2018-07-09 · this action $0 · running total $79,127Modification P00007 · 2018-10-01 · this action $57,987 · running total $137,114Modification P00008 · 2019-09-05 · this action $0 · running total $137,114Modification P00009 · 2019-10-01 · this action $58,779 · running total $195,894
  • Base2015-10-01+$16,380= $16,380
  • Mod P000012016-10-01+$16,800= $33,180
  • Mod P000022017-05-02+$3,809= $36,989
  • Mod P000032017-09-11+$0= $36,989
  • Mod P000042017-10-01+$25,887= $62,876
  • Mod P000052018-05-30+$16,250= $79,127
  • Mod P000062018-07-09+$0= $79,127
  • Mod P000072018-10-01+$57,987= $137,114
  • Mod P000082019-09-05+$0= $137,114
  • Mod P000092019-10-01+$58,779= $195,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$16,380$16,380IGF::OT::IGF PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-15 THROUGH 09-30-15
Mod P00001· EXERCISE AN OPTION2016-10-01+$16,800$33,180IGF::OT::IGF PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-16 THROUGH 09-30-17
Mod P00002· CHANGE ORDER2017-05-02+$3,809$36,989IGF::OT::IGF PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-16 THROUGH 09-30-17
Mod P00003· EXERCISE AN OPTION2017-09-11+$0$36,989IGF::OT::IGF PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-16 THROUGH 09-30-17
Mod P00004· FUNDING ONLY ACTION2017-10-01+$25,887$62,876IGF::OT::IGF OY2 PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-17 THROUGH 09-30-18
Mod P00005· CHANGE ORDER2018-05-30+$16,250$79,127IGF::OT::IGF OY2 PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-17 THROUGH 09-30-18
Mod P00006· EXERCISE AN OPTION2018-07-09+$0$79,127IGF::OT::IGF OY2 PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-17 THROUGH 09-30-18
Mod P00007· FUNDING ONLY ACTION2018-10-01+$57,987$137,114IGF::OT::IGF OY2 PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-17 THROUGH 09-30-18
Mod P00008· EXERCISE AN OPTION2019-09-05+$0$137,114AWARD OF OPTION PERIOD 4 FOR PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE.
Mod P00009· FUNDING ONLY ACTION2019-10-01+$58,779$195,894FUND OPTION PERIOD 4 FOR PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&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 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_VA25615F1378_3600_GS21F0093V_4730 · retrieved 2026-09-26.