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Department of Veterans Affairs Awarded a Contract to THE REMI GROUP LLC for $52,220.95

Signed on

10/16/2020, 12:00 AM

THE REMI GROUP LLC Government Contract #36C25521P0002

THE REMI GROUP LLC was awarded a contract with the United States Government for $52,220.95. The contract was awarded by the agency office 255-NETWORK CONTRACT OFFICE 15 (36C255), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is The Remi Group LLC, a U.S.-owned business located in Charlotte, North Carolina. The contract is for preventive/corrective maintenance of Angiojet auto injectors at the St. Louis VA Healthcare System, funded by the Department of Veterans Affairs. The initial award amount is $36,958.39, with a total potential value of $52,220.95. Notable transactions include maintenance transactions ranging from $6,947.72 to $7,891.72 over the contract period.

Contract Details

Contract ID36C25521P0002
Contract TypeB
Total Obligation$36,958.39
Exercised Options$36,958.39
Base Amount + Options$52,220.95
Date Signed2020-10-16
Contract DescriptionANGIOJET AUTO INJECTORS PREVENTIVE/CORRECTIVE MAINTENANCE FOR ST. LOUIS VA HEALTHCARE SYSTEM.
Start Date2020-11-05
End Date2025-11-04

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office255-NETWORK CONTRACT OFFICE 15 (36C255)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office657 STL EASTERN ORBIT

Recipient Details

RecipientTHE REMI GROUP LLC
Recipient Location6325 ARDREY KELL RD. STE. 200 CHARLOTTE NORTH CAROLINA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00006$-0.01March 12, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-0.01 to THE REMI GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$7,891.72October 15, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $7,891.72 to THE REMI GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$7,591.96October 1, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $7,591.96 to THE REMI GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$7,370.84October 3, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $7,370.84 to THE REMI GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$7,156.15August 31, 2021

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $7,156.15 to THE REMI GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$6,947.72October 16, 2020

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $6,947.72 to THE REMI GROUP LLC. The payment included a Subsidy Cost of $0.00.