Award recordCONTRACT

REMEL INC.

PIID VA25717C0191· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $23,332 net obligations· UEI CJNQLANMF447· KS

Description

DE-OBLIGATION OF FUNDING.

Base award description: BS VERSATREK SERVICE AGREEMENT IGF::OT::IGF

First action · last action
2017-09-27 · 2023-07-21
Transactions
10
First transaction's obligation
$5,833
Base + all options value (sum of deltas)
$23,332
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$29,165$0Base award · 2017-09-27 · this action $5,833 · running total $5,833Modification P00001 · 2018-08-15 · this action $5,833 · running total $11,666Modification P00002 · 2019-08-14 · this action $5,833 · running total $17,499Modification P00003 · 2020-07-31 · this action $5,833 · running total $23,332Modification P00004 · 2021-05-14 · this action $5,833 · running total $29,165Modification P00005 · 2021-10-01 · this action -$486 · running total $28,679Modification P00006 · 2021-12-01 · this action -$5,833 · running total $22,846Modification P00007 · 2021-12-15 · this action $486 · running total $23,332Modification P00008 · 2022-05-09 · this action -$0 · running total $23,332Modification P00009 · 2023-07-21 · this action -$0 · running total $23,332
  • Base2017-09-27+$5,833= $5,833
  • Mod P000012018-08-15+$5,833= $11,666
  • Mod P000022019-08-14+$5,833= $17,499
  • Mod P000032020-07-31+$5,833= $23,332
  • Mod P000042021-05-14+$5,833= $29,165
  • Mod P000052021-10-01-$486= $28,679
  • Mod P000062021-12-01-$5,833= $22,846
  • Mod P000072021-12-15+$486= $23,332
  • Mod P000082022-05-09-$0= $23,332
  • Mod P000092023-07-21-$0= $23,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$5,833$5,833BS VERSATREK SERVICE AGREEMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-08-15+$5,833$11,666BS VERSATREK SERVICE AGREEMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2019-08-14+$5,833$17,499BS VERSATREK SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2020-07-31+$5,833$23,332OY 3 - BS VERSATREK SERVICE AGREEMENT
Mod P00004· EXERCISE AN OPTION2021-05-14+$5,833$29,165OY 3 - BS VERSATREK SERVICE AGREEMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-10-01−$486$28,679OY 3 - BS VERSATREK SERVICE AGREEMENT
Mod P00006· CLOSE OUT2021-12-01−$5,833$22,846OY 3 - BS VERSATREK SERVICE AGREEMENT
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-12-15+$486$23,332OY 3 - BS VERSATREK SERVICE AGREEMENT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-09−$0$23,332OY 3 - BS VERSATREK SERVICE AGREEMENT
Mod P00009· FUNDING ONLY ACTION2023-07-21−$0$23,332DE-OBLIGATION OF FUNDING.

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 J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0752LEICA MICROSYSTEMS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$4,640FY2026
36C25726C0089ROCHE DIAGNOSTICS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$46,948FY2026
36C25726P0700LUMINEX CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$7,790FY2026
36C25726C0087BIOMERIEUX INC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,006FY2026
36C25726C0082RICHARD-ALLAN SCIENTIFIC LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,286FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.