Award recordCONTRACT

ARXIUM, INC.

PIID 36C24721P1210· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $284,292 net obligations· UEI DBK1G75J3LK1· IL

Description

OPTIFILL MEDICATION DISPENSING SYSTEM PM

First action · last action
2021-08-18 · 2023-07-18
Transactions
4
First transaction's obligation
$79,764
Base + all options value (sum of deltas)
$284,292
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 4 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.

$284,292$0Base award · 2021-08-18 · this action $79,764 · running total $79,764Modification P00001 · 2021-11-24 · this action $0 · running total $79,764Modification P00002 · 2022-05-03 · this action $102,264 · running total $182,028Modification P00003 · 2023-07-18 · this action $102,264 · running total $284,292
  • Base2021-08-18+$79,764= $79,764
  • Mod P000012021-11-24+$0= $79,764
  • Mod P000022022-05-03+$102,264= $182,028
  • Mod P000032023-07-18+$102,264= $284,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-18+$79,764$79,764OPTIFILL MEDICATION DISPENSING SYSTEM PM
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-24+$0$79,764EO14042 - OPTIFILL PM
Mod P00002· EXERCISE AN OPTION2022-05-03+$102,264$182,028OPTIFILL PM OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2023-07-18+$102,264$284,292OPTIFILL MEDICATION DISPENSING SYSTEM PM

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)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0500257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,647FY2026
36C26126P0320261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$141,085FY2026
36C10B26C0015TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$223,903FY2026
36C24126N0130241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,958FY2026
36C24125P0680241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$178,236FY2025
36C24225P1319242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,028FY2025

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1210_3600_-NONE-_-NONE- · retrieved 2026-09-26.