Award recordCONTRACT

ARJO INC

PIID 36C24924P0044· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $946,490 net obligations· UEI W8MZPY6A2QD3· IL

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS.

Base award description: MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS.

First action · last action
2023-12-15 · 2026-06-09
Transactions
5
First transaction's obligation
$315,497
Base + all options value (sum of deltas)
$1,577,484
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$946,490$0Base award · 2023-12-15 · this action $315,497 · running total $315,497Modification P00001 · 2024-03-12 · this action $0 · running total $315,497Modification P00002 · 2024-10-01 · this action $315,497 · running total $630,994Modification P00003 · 2025-10-01 · this action $315,497 · running total $946,490Modification P00004 · 2026-06-09 · this action $0 · running total $946,490
  • Base2023-12-15+$315,497= $315,497
  • Mod P000012024-03-12+$0= $315,497
  • Mod P000022024-10-01+$315,497= $630,994
  • Mod P000032025-10-01+$315,497= $946,490
  • Mod P000042026-06-09+$0= $946,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-15+$315,497$315,497MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-12+$0$315,497MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS.
Mod P00002· EXERCISE AN OPTION2024-10-01+$315,497$630,994MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS.
Mod P00003· EXERCISE AN OPTION2025-10-01+$315,497$946,490MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS.
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-06-09+$0$946,490IMPLEMENTING EO 14398 DEI DISCRIMINATION MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS.

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 J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.