Award recordCONTRACT

ARJO INC

PIID 36C24218P3814· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS· FY2018· $4,843 net obligations· UEI W8MZPY6A2QD3· IL

Description

EMERGENCY REPAIR PATIENT LIFT EQUIPMENT

First action · last action
2018-09-18 · 2019-07-31
Transactions
2
First transaction's obligation
$5,247
Base + all options value (sum of deltas)
$4,843
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$5,247$0Base award · 2018-09-18 · this action $5,247 · running total $5,247Modification P00001 · 2019-07-31 · this action -$404 · running total $4,843
  • Base2018-09-18+$5,247= $5,247
  • Mod P000012019-07-31-$404= $4,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-18+$5,247$5,247EMERGENCY REPAIR PATIENT LIFT EQUIPMENT
Mod P00001· CLOSE OUT2019-07-31−$404$4,843EMERGENCY REPAIR PATIENT LIFT EQUIPMENT

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 W8MZPY6A2QD3)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0805250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,355FY2026
36C25626N0790256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$66,764FY2026
36C26126N0725261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,217FY2026
36C26126N0726261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,355FY2026
36C26126F0373261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$297,219FY2026
36C24626N0981246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$115,700FY2026

Other recipients under J052 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225N0447PROCESS SENSING TECHNOLOGIES CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,429FY2025
36C24224N0354PROCESS SENSING TECHNOLOGIES CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,429FY2024
36C24223N0381PROCESS SENSING TECHNOLOGIES CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,429FY2023
36C24222N0500PROCESS SENSING TECHNOLOGIES CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,429FY2022
36C24221N0594PROCESS SENSING TECHNOLOGIES CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$60,114FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3814_3600_-NONE-_-NONE- · retrieved 2026-09-26.