Description
DEOBLIGATION OF EXCESS FUNDS - OPTION YEAR 3
Base award description: ARXIUM OPTIFILL SERVICE AGREEMENT BASE AWARD FY21Q3
First action · last action
2021-05-11 · 2025-08-14
Transactions
7
First transaction's obligation
$69,996
Base + all options value (sum of deltas)
$320,815
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 7 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.
- Base2021-05-11+$69,996= $69,996
- Mod P000012022-02-24+$0= $69,996
- Mod P000022022-04-12+$69,996= $139,992
- Mod P000042023-02-19+$0= $139,992
- Mod P000032023-04-25+$69,996= $209,988
- Mod P000052024-04-11+$69,996= $279,984
- Mod P000062025-08-14-$29,165= $250,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-11 | +$69,996 | $69,996 | ARXIUM OPTIFILL SERVICE AGREEMENT BASE AWARD FY21Q3 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-24 | +$0 | $69,996 | THIS MODIFICATION P00001 IS TO CHANGE THE ADMINISTERING CONTRACT OFFICER FOR THIS CONTRACT. |
| Mod P00002· EXERCISE AN OPTION | 2022-04-12 | +$69,996 | $139,992 | ARXIUM OPTIFILL SERVICE FOR NEW JERSEY EAST ORANGE VAMC - OPTION YEAR 1. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-02-19 | +$0 | $139,992 | ARXIUM OPTIFILL SERVICE FOR NEW JERSEY EAST ORANGE VAMC - CHANGE ADMIN CO |
| Mod P00003· EXERCISE AN OPTION | 2023-04-25 | +$69,996 | $209,988 | ARXIUM OPTIFILL SERVICE FOR NEW JERSEY EAST ORANGE VAMC - OPTION YEAR 2. |
| Mod P00005· EXERCISE AN OPTION | 2024-04-11 | +$69,996 | $279,984 | ARXIUM OPTIFILL SERVICE FOR NEW JERSEY EAST ORANGE VAMC - EXERCISE OPTION YEAR 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-14 | −$29,165 | $250,819 | DEOBLIGATION OF EXCESS FUNDS - OPTION YEAR 3 |
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 DBK1G75J3LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,647 | FY2026 |
| 36C26126P0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,085 | FY2026 |
| 36C10B26C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $223,903 | FY2026 |
| 36C24126N0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,958 | FY2026 |
| 36C24125P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $178,236 | FY2025 |
| 36C24225P1319 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,028 | FY2025 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0808_3600_-NONE-_-NONE- · retrieved 2026-09-26.