Award recordCONTRACT

THE REMI GROUP LLC

PIID VA25814F1065· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $136,082 net obligations· UEI X458FNVQ1YX9· NC

Description

"IGF::OT::IGF" SURGICAL NAVIGATION SYSTEM MAINTENANCE&REPAIR EXERCISE OPTION 2

Base award description: "IGF::OT::IGF" SURGICAL NAVIGATION SYSTEM MAINTENANCE&REPAIR

First action · last action
2014-09-26 · 2016-09-19
Transactions
3
First transaction's obligation
$44,030
Base + all options value (sum of deltas)
$280,418
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0093V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$136,082$0Base award · 2014-09-26 · this action $44,030 · running total $44,030Modification P00001 · 2015-07-20 · this action $45,348 · running total $89,378Modification P00002 · 2016-09-19 · this action $46,704 · running total $136,082
  • Base2014-09-26+$44,030= $44,030
  • Mod P000012015-07-20+$45,348= $89,378
  • Mod P000022016-09-19+$46,704= $136,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$44,030$44,030"IGF::OT::IGF" SURGICAL NAVIGATION SYSTEM MAINTENANCE&REPAIR
Mod P00001· EXERCISE AN OPTION2015-07-20+$45,348$89,378"IGF::OT::IGF" SURGICAL NAVIGATION SYSTEM MAINTENANCE&REPAIR
Mod P00002· EXERCISE AN OPTION2016-09-19+$46,704$136,082"IGF::OT::IGF" SURGICAL NAVIGATION SYSTEM MAINTENANCE&REPAIR EXERCISE OPTION 2

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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F1065_3600_GS21F0093V_4730 · retrieved 2026-09-26.