Award recordCONTRACT

THE REMI GROUP LLC

PIID VA25917F7275· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $133,771 net obligations· UEI X458FNVQ1YX9· NC

Description

LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE

Base award description: IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE

First action · last action
2017-09-15 · 2022-02-10
Transactions
12
First transaction's obligation
$0
Base + all options value (sum of deltas)
$160,771
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 · 12 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.

$140,885$0Base award · 2017-09-15 · this action $0 · running total $0Modification P00001 · 2017-10-06 · this action $35,517 · running total $35,517Modification P00002 · 2018-03-21 · this action $8,177 · running total $43,694Modification P00004 · 2018-08-15 · this action $1,125 · running total $44,819Modification P00005 · 2018-09-19 · this action $0 · running total $44,819Modification P00006 · 2018-10-02 · this action $54,506 · running total $99,325Modification P00008 · 2019-09-10 · this action $11,000 · running total $110,325Modification P00007 · 2019-09-23 · this action $0 · running total $110,325Modification P00009 · 2019-10-01 · this action $27,000 · running total $137,325Modification P00010 · 2020-06-01 · this action -$17,236 · running total $120,090Modification P00011 · 2021-10-06 · this action $20,795 · running total $140,885Modification P00012 · 2022-02-10 · this action -$7,114 · running total $133,771
  • Base2017-09-15+$0= $0
  • Mod P000012017-10-06+$35,517= $35,517
  • Mod P000022018-03-21+$8,177= $43,694
  • Mod P000042018-08-15+$1,125= $44,819
  • Mod P000052018-09-19+$0= $44,819
  • Mod P000062018-10-02+$54,506= $99,325
  • Mod P000082019-09-10+$11,000= $110,325
  • Mod P000072019-09-23+$0= $110,325
  • Mod P000092019-10-01+$27,000= $137,325
  • Mod P000102020-06-01-$17,236= $120,090
  • Mod P000112021-10-06+$20,795= $140,885
  • Mod P000122022-02-10-$7,114= $133,771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$0$0IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2017-10-06+$35,517$35,517IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-21+$8,177$43,694IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-15+$1,125$44,819IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00005· EXERCISE AN OPTION2018-09-19+$0$44,819IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00006· EXERCISE AN OPTION2018-10-02+$54,506$99,325IGF::OT::IGF LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-09-10+$11,000$110,325LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00007· EXERCISE AN OPTION2019-09-23+$0$110,325LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00009· EXERCISE AN OPTION2019-10-01+$27,000$137,325LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00010· OTHER ADMINISTRATIVE ACTION2020-06-01−$17,236$120,090LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00011· FUNDING ONLY ACTION2021-10-06+$20,795$140,885LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE SERVICE
Mod P00012· FUNDING ONLY ACTION2022-02-10−$7,114$133,771LABORATORY INSTRUMENT PREVENTIVE MAINTENANCE 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 J066 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0060RICHARD-ALLAN SCIENTIFIC LLCNETWORK CONTRACT OFFICE 19 (36C259)$29,493FY2026
36C25926C0036B/R INSTRUMENT CORPNETWORK CONTRACT OFFICE 19 (36C259)$3,895FY2026
36C25926N0159CEPHEIDNETWORK CONTRACT OFFICE 19 (36C259)$231,733FY2026
36C25926C0014LEICA MICROSYSTEMS INC.NETWORK CONTRACT OFFICE 19 (36C259)$67,353FY2026
36C25925F0261FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$159,381FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F7275_3600_GS21F0093V_4730 · retrieved 2026-09-26.