Award recordCONTRACT

REMAR, LLC

PIID VA797MTO0001· VHA· 255-NETWORK CONTRACT OFFICE 15· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $7,758,245 net obligations· UEI C11YHKKQE5G1· TN

Description

DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP

First action · last action
2011-10-03 · 2014-06-24
Transactions
3
First transaction's obligation
$6,763,917
Base + all options value (sum of deltas)
$7,758,245
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA797MP0026
NAICS
561910 · PACKAGING AND LABELING 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.

$7,863,841$0Base award · 2011-10-03 · this action $6,763,917 · running total $6,763,917Modification P00001 · 2012-08-06 · this action $1,099,924 · running total $7,863,841Modification P00002 · 2014-06-24 · this action -$105,596 · running total $7,758,245
  • Base2011-10-03+$6,763,917= $6,763,917
  • Mod P000012012-08-06+$1,099,924= $7,863,841
  • Mod P000022014-06-24-$105,596= $7,758,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$6,763,917$6,763,917DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP
Mod P00001· CHANGE ORDER2012-08-06+$1,099,924$7,863,841DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP
Mod P00002· FUNDING ONLY ACTION2014-06-24−$105,596$7,758,245DOCUMENT PRINT AND INSERTION - MURFREESBORO CMOP

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 C11YHKKQE5G1)

AwardOffice · PSC / listingNet obligationsFY
36C77021N0070NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$1,382,719FY2021
36C77020N0018NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,763,579FY2020
36C77019N0059NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,234,266FY2019
36C77018D0014NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$34,075,800FY2018
36C77018N0483NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,600,532FY2018
VA77018J0001NATIONAL CMOP OFFICE (36C770) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$1,239,799FY2018

Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514J3448IRON MOUNTAIN INFORMATION MANAGEMENT LLC255-NETWORK CONTRACT OFFICE 15$17,828FY2014
VA25514P1864DATA INNOVATIONS LLC255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25513J2383IRON MOUNTAIN INFORMATION MANAGEMENT LLC255-NETWORK CONTRACT OFFICE 15$20,967FY2013
VA25512J1275IRON MOUNTAIN INFORMATION MANAGEMENT, INC.255-NETWORK CONTRACT OFFICE 15$20,400FY2012
VA25512P1343PREMIER KNOWLEDGE SOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15$7,297FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MTO0001_3600_VA797MP0026_3600 · retrieved 2026-09-26.