Award recordCONTRACT

THE REMI GROUP LLC

PIID VA25716F0842· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $171,087 net obligations· UEI X458FNVQ1YX9· NC

Description

IGF::OT::IGF RADIOGRAPHIC&ULTRA-SOUND DIAGNOSTIC IMAGERY EQUIPMENT MAINTENANCE&REPAIRS

Base award description: IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPY REPROCESSORS MAINTENANCE-DALLAS VAMC&FT WORTH OPC

First action · last action
2016-01-22 · 2016-05-06
Transactions
4
First transaction's obligation
$85,095
Base + all options value (sum of deltas)
$171,087
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0093V
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$171,087$0Base award · 2016-01-22 · this action $85,095 · running total $85,095Modification P00001 · 2016-03-18 · this action $42,547 · running total $127,642Modification P00002 · 2016-04-20 · this action $42,547 · running total $170,189Modification P00003 · 2016-05-06 · this action $897 · running total $171,087
  • Base2016-01-22+$85,095= $85,095
  • Mod P000012016-03-18+$42,547= $127,642
  • Mod P000022016-04-20+$42,547= $170,189
  • Mod P000032016-05-06+$897= $171,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-22+$85,095$85,095IGF::OT::IGF MEDIVATORS AUTOMATED ENDOSCOPY REPROCESSORS MAINTENANCE-DALLAS VAMC&FT WORTH OPC
Mod P00001· EXERCISE AN OPTION2016-03-18+$42,547$127,642IGF::OT::IGF RADIOGRAPHIC&ULTRA-SOUND DIAGNOSTIC IMAGERY EQUIPMENT MAINTENANCE&REPAIRS
Mod P00002· EXERCISE AN OPTION2016-04-20+$42,547$170,189IGF::OT::IGF RADIOGRAPHIC&ULTRA-SOUND DIAGNOSTIC IMAGERY EQUIPMENT MAINTENANCE&REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-06+$897$171,087IGF::OT::IGF RADIOGRAPHIC&ULTRA-SOUND DIAGNOSTIC IMAGERY EQUIPMENT MAINTENANCE&REPAIRS

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0842_3600_GS21F0093V_4730 · retrieved 2026-09-26.