Award recordCONTRACT

THE REMI GROUP LLC

PIID VA26214C0139· VHA· 261P-NETWORK CONTRACT OFC21(00261P)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $103,956 net obligations· UEI X458FNVQ1YX9· NC

Description

IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS - OPTION YR 2

Base award description: IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS

First action · last action
2014-09-29 · 2018-10-01
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$103,956
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$103,956$0Base award · 2014-09-29 · this action $0 · running total $0Modification P00001 · 2014-10-01 · this action $19,581 · running total $19,581Modification P00002 · 2015-10-01 · this action $20,168 · running total $39,749Modification P00003 · 2016-09-30 · this action $0 · running total $39,749Modification P00004 · 2016-10-01 · this action $20,773 · running total $60,522Modification P00005 · 2017-10-02 · this action $21,396 · running total $81,918Modification P00006 · 2018-10-01 · this action $22,038 · running total $103,956
  • Base2014-09-29+$0= $0
  • Mod P000012014-10-01+$19,581= $19,581
  • Mod P000022015-10-01+$20,168= $39,749
  • Mod P000032016-09-30+$0= $39,749
  • Mod P000042016-10-01+$20,773= $60,522
  • Mod P000052017-10-02+$21,396= $81,918
  • Mod P000062018-10-01+$22,038= $103,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$0$0IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS
Mod P00001· FUNDING ONLY ACTION2014-10-01+$19,581$19,581IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS
Mod P00002· EXERCISE AN OPTION2015-10-01+$20,168$39,749IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS - OPTION YR 1
Mod P00003· EXERCISE AN OPTION2016-09-30+$0$39,749IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS - OPTION YR 2
Mod P00004· FUNDING ONLY ACTION2016-10-01+$20,773$60,522IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS - OPTION YR 2
Mod P00005· EXERCISE AN OPTION2017-10-02+$21,396$81,918IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS - OPTION YR 2
Mod P00006· EXERCISE AN OPTION2018-10-01+$22,038$103,956IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS - OPTION YR 2

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.