36C24822F0008↗
The Remi Group LLC received this contract from 248-Network Contract Office 8 (36C248), Department of Veterans Affairs: $488.5K obligated so far for maint/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies. Its period of performance ended 2026-10-09.
Key facts · data as of Oct 25, 2026
- Recipient
- The Remi Group LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 248-Network Contract Office 8 (36C248) (36C248)
- Obligated to date
- $488.5K
- Potential value
- $589.9K
- Ends
- 2026-10-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C24822F0008, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C24822F0008_3600_GS21F0093V_4730
The Remi Group LLC: all federal awards · Department of Veterans Affairs: spending · 248-Network Contract Office 8 (36C248): what it buys · The follow-on: recompete brief
IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE
Up for re-bid: ends 2026-10-09. Recompete brief → · Alcon Constellation LXT and Ngenuity Preventative Maintenance Services for Bay Pines VA Health Care System ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies (PSC J065)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- 248-Network Contract Office 8 (36C248) (36C248)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS21F0093V
- Where the work is
- Pinellas, FL · district FL-13
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2022-10-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-09 | P00006 | Option exercised | $125.9K | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE |
| 2024-10-01 | P00005 | Option exercised | $125.9K | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE |
| 2023-12-06 | P00004 | Supplemental agreement (work within scope) | -$2.1K | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE |
| 2023-10-01 | P00003 | Option exercised | $119.4K | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE |
| 2022-12-22 | P00002 | Supplemental agreement (work within scope) | $17.9K | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE |
| 2022-10-01 | P00001 | Option exercised | $101.4K | IGF OT IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE SERVICE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗