Award recordCONTRACT

THE REMI GROUP LLC

PIID VA26217C0095· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $101,076 net obligations· UEI X458FNVQ1YX9· NC

Description

EXERCISE OPTION YEAR 4

Base award description: IGF::OT::IGF SERVICES FOR LUMENIS EYE LASER EQUIPMENT

First action · last action
2017-04-07 · 2022-08-01
Transactions
9
First transaction's obligation
$18,387
Base + all options value (sum of deltas)
$101,076
Extent competed
FULL AND OPEN COMPETITION
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 · 9 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.

$101,077$0Base award · 2017-04-07 · this action $18,387 · running total $18,387Modification P00001 · 2018-04-06 · this action $18,938 · running total $37,325Modification P00002 · 2019-04-03 · this action $19,507 · running total $56,832Modification P00003 · 2020-02-11 · this action $0 · running total $56,832Modification P00004 · 2020-02-19 · this action $0 · running total $56,832Modification P00005 · 2020-04-02 · this action $20,092 · running total $76,923Modification P00006 · 2021-03-02 · this action $20,694 · running total $97,618Modification P00008 · 2022-04-07 · this action $3,459 · running total $101,077Modification P00009 · 2022-08-01 · this action -$0 · running total $101,076
  • Base2017-04-07+$18,387= $18,387
  • Mod P000012018-04-06+$18,938= $37,325
  • Mod P000022019-04-03+$19,507= $56,832
  • Mod P000032020-02-11+$0= $56,832
  • Mod P000042020-02-19+$0= $56,832
  • Mod P000052020-04-02+$20,092= $76,923
  • Mod P000062021-03-02+$20,694= $97,618
  • Mod P000082022-04-07+$3,459= $101,077
  • Mod P000092022-08-01-$0= $101,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-07+$18,387$18,387IGF::OT::IGF SERVICES FOR LUMENIS EYE LASER EQUIPMENT
Mod P00001· EXERCISE AN OPTION2018-04-06+$18,938$37,325IGF::OT::IGF EXERCISE OPTION YEAR 1 - SERVICES FOR LUMENIS EYE LASER EQUIPMENT
Mod P00002· EXERCISE AN OPTION2019-04-03+$19,507$56,832IGF::OT::IGF EXERCISE OPTION YEAR 2 - SERVICES FOR LUMENIS EYE LASER EQUIPMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-02-11+$0$56,832ADMINISTRATIVE CHANGE - CORRECT SCHEDULE AND OY NOTICE DATES
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-02-19+$0$56,832ADMINISTRATIVE CHANGE - S/N TYPO CORRECTION
Mod P00005· EXERCISE AN OPTION2020-04-02+$20,092$76,923EXERCISE OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2021-03-02+$20,694$97,618EXERCISE OPTION YEAR 4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-07+$3,459$101,077EXERCISE OPTION YEAR 4
Mod P00009· CLOSE OUT2022-08-01−$0$101,076EXERCISE OPTION YEAR 4

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.