Award recordCONTRACT

ARGO INC

PIID 36C24920P0539· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $27,685 net obligations· UEI DV18EKAC9V51· WV

Description

4 MS2 2F IC ECS STANDARD HAND CONTROL, 4 IC SPREADER BAR 2PT LOOP MEDIUM MS2 AND INSTALLATION

First action · last action
2020-08-03 · 2021-03-04
Transactions
3
First transaction's obligation
$27,685
Base + all options value (sum of deltas)
$27,685
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
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$27,685$0Base award · 2020-08-03 · this action $27,685 · running total $27,685Modification P00001 · 2020-08-13 · this action $0 · running total $27,685Modification P00002 · 2021-03-04 · this action $0 · running total $27,685
  • Base2020-08-03+$27,685= $27,685
  • Mod P000012020-08-13+$0= $27,685
  • Mod P000022021-03-04+$0= $27,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-03+$27,685$27,6854 MS2 2F IC ECS STANDARD HAND CONTROL, 4 IC SPREADER BAR 2PT LOOP MEDIUM MS2 AND INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-08-13+$0$27,6854 MS2 2F IC ECS STANDARD HAND CONTROL, 4 IC SPREADER BAR 2PT LOOP MEDIUM MS2 AND INSTALLATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-04+$0$27,6854 MS2 2F IC ECS STANDARD HAND CONTROL, 4 IC SPREADER BAR 2PT LOOP MEDIUM MS2 AND INSTALLATION

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 DV18EKAC9V51)

AwardOffice · PSC / listingNet obligationsFY
V640A00810640-PALO ALTO · 3895 · MISC CONTRUCT EQ$12,104FY2010
VA640C04236640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$83,725FY2010
V504P98099504S-AMARILLO SMALL PURHCASE · 7220 · FLOOR COVERINGS$4,084FY2009
V608P91591608S-MANCHESTER SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS$3,606FY2009
V614A89321614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$420FY2008
V730P80160CPAC FAYETTEVILLE · 7510 · OFFICE SUPPLIES$479FY2008

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0539_3600_-NONE-_-NONE- · retrieved 2026-09-26.