Description
EO14042 - ARJO PATIENT LIFTS
Base award description: ARJO PATIENT LIFTS
Modification chain · 6 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.
- Base2020-08-05+$99,000= $99,000
- Mod P000012021-09-14+$99,000= $198,000
- Mod P000032022-06-03-$4,198= $193,802
- Mod P000042022-07-06+$99,000= $292,802
- Mod P000052023-09-08+$112,200= $405,002
- Mod P000062024-09-13+$123,185= $528,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-05 | +$99,000 | $99,000 | ARJO PATIENT LIFTS |
| Mod P00001· EXERCISE AN OPTION | 2021-09-14 | +$99,000 | $198,000 | ARJO PATIENT LIFTS |
| Mod P00003· CLOSE OUT | 2022-06-03 | −$4,198 | $193,802 | EO14042 - ARJO PATIENT LIFTS |
| Mod P00004· EXERCISE AN OPTION | 2022-07-06 | +$99,000 | $292,802 | EO14042 - ARJO PATIENT LIFTS |
| Mod P00005· EXERCISE AN OPTION | 2023-09-08 | +$112,200 | $405,002 | EO14042 - ARJO PATIENT LIFTS |
| Mod P00006· EXERCISE AN OPTION | 2024-09-13 | +$123,185 | $528,187 | EO14042 - ARJO PATIENT 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C25626N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,764 | FY2026 |
| 36C26126N0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,217 | FY2026 |
| 36C26126N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C26126F0373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $297,219 | FY2026 |
| 36C24626N0981 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,700 | FY2026 |
Other recipients under J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0527 | CRAZEWELD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,548 | FY2026 |
| 36C25025C0042 | TENNANT SALES AND SERVICE COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $143,749 | FY2025 |
| 36C25024P1248 | SUN NUCLEAR CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $125,695 | FY2024 |
| 36C25024P0091 | OTIS ELEVATOR COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,092 | FY2024 |
| 36C25023P0631 | JOHNSONDANFORTH, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0981_3600_V797D50430_3600 · retrieved 2026-09-26.