Award recordCONTRACT

ARJO INC

PIID 36C25519P0643· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2019· $47,029 net obligations· UEI W8MZPY6A2QD3· IL

Description

WHIRLPOOL BATHTUBES

First action · last action
2019-08-09 · 2022-01-27
Transactions
3
First transaction's obligation
$47,895
Base + all options value (sum of deltas)
$47,029
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE 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.

$47,895$0Base award · 2019-08-09 · this action $47,895 · running total $47,895Modification P00001 · 2019-08-15 · this action $0 · running total $47,895Modification P00002 · 2022-01-27 · this action -$866 · running total $47,029
  • Base2019-08-09+$47,895= $47,895
  • Mod P000012019-08-15+$0= $47,895
  • Mod P000022022-01-27-$866= $47,029
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-09+$47,895$47,895WHIRLPOOL BATHTUBES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-15+$0$47,895WHIRLPOOL BATHTUBES
Mod P00002· FUNDING ONLY ACTION2022-01-27−$866$47,029WHIRLPOOL BATHTUBES

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 4510 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0257DERRAH MORRISON ENTERPRISES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$126,510FY2026
36C25523P0837ANDREW J ZEIGLER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$25,455FY2023
36C25522P0286ANDREW J ZEIGLER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$32,682FY2022
36C25520P0032CITY OF LEAVENWORTH KS255-NETWORK CONTRACT OFFICE 15 (36C255)$23,433FY2020
36C25518P3560BLACKMORE AND GLUNT, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$36,140FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0643_3600_-NONE-_-NONE- · retrieved 2026-09-26.