Description
PVAHCS - REMI OY
Base award description: IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PHOENIX VA HEALTH CARE SYSTEM (PVAHCS).
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.
- Base2016-02-05+$11,978= $11,978
- Mod P000012016-09-28+$0= $11,978
- Mod P000022016-10-01+$18,842= $30,820
- Mod P000032017-05-26+$6,428= $37,248
- Mod P000042017-08-22+$0= $37,248
- Mod P000052017-10-01+$32,613= $69,861
- Mod P000062018-06-14+$0= $69,861
- Mod P000072018-10-01+$33,591= $103,452
- Mod P000082019-08-12+$0= $103,452
- Mod P000092019-10-01+$34,599= $138,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$11,978 | $11,978 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PH… |
| Mod P00001· EXERCISE AN OPTION | 2016-09-28 | +$0 | $11,978 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PH… |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$18,842 | $30,820 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PH… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-26 | +$6,428 | $37,248 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PH… |
| Mod P00004· EXERCISE AN OPTION | 2017-08-22 | +$0 | $37,248 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PH… |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-01 | +$32,613 | $69,861 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PH… |
| Mod P00006· EXERCISE AN OPTION | 2018-06-14 | +$0 | $69,861 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PH… |
| Mod P00007· FUNDING ONLY ACTION | 2018-10-01 | +$33,591 | $103,452 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PH… |
| Mod P00008· EXERCISE AN OPTION | 2019-08-12 | +$0 | $103,452 | FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PHOENIX VA HEAL… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$34,599 | $138,051 | PVAHCS - REMI OY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,881 | FY2026 |
| 36C24826F0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,535 | FY2026 |
| 36C26126F0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,934 | FY2026 |
| 36C24126F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,000 | FY2026 |
| 36C26226N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,929 | FY2026 |
| 36C10D25P0107 | VETERANS BENEFITS ADMIN (36C10D) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $6,830 | FY2025 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.