Award recordCONTRACT

ARJO INC

PIID 36C25718N1413· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $1,583,909 net obligations· UEI W8MZPY6A2QD3· IL

Description

BED RENTAL

Base award description: IGF::OT::IGF BED RENTAL

First action · last action
2018-04-30 · 2023-11-03
Transactions
11
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$1,583,909
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50430
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 11 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.

$1,897,758$0Base award · 2018-04-30 · this action $500,000 · running total $500,000Modification P00001 · 2019-03-25 · this action $500,000 · running total $1,000,000Modification P00002 · 2019-09-18 · this action -$252,832 · running total $747,168Modification P00003 · 2020-03-30 · this action $500,000 · running total $1,247,168Modification P00004 · 2020-04-28 · this action $14,008 · running total $1,261,177Modification P00005 · 2021-03-17 · this action $500,000 · running total $1,761,177Modification P00006 · 2021-05-07 · this action -$175,648 · running total $1,585,528Modification P00007 · 2021-12-01 · this action -$187,771 · running total $1,397,758Modification P00008 · 2022-03-23 · this action $500,000 · running total $1,897,758Modification P00009 · 2023-03-10 · this action -$199,688 · running total $1,698,070Modification P00010 · 2023-11-03 · this action -$114,160 · running total $1,583,909
  • Base2018-04-30+$500,000= $500,000
  • Mod P000012019-03-25+$500,000= $1,000,000
  • Mod P000022019-09-18-$252,832= $747,168
  • Mod P000032020-03-30+$500,000= $1,247,168
  • Mod P000042020-04-28+$14,008= $1,261,177
  • Mod P000052021-03-17+$500,000= $1,761,177
  • Mod P000062021-05-07-$175,648= $1,585,528
  • Mod P000072021-12-01-$187,771= $1,397,758
  • Mod P000082022-03-23+$500,000= $1,897,758
  • Mod P000092023-03-10-$199,688= $1,698,070
  • Mod P000102023-11-03-$114,160= $1,583,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-30+$500,000$500,000IGF::OT::IGF BED RENTAL
Mod P00001· EXERCISE AN OPTION2019-03-25+$500,000$1,000,000IGF::OT::IGF BED RENTAL
Mod P00002· FUNDING ONLY ACTION2019-09-18−$252,832$747,168BED RENTAL
Mod P00003· EXERCISE AN OPTION2020-03-30+$500,000$1,247,168BED RENTAL
Mod P00004· FUNDING ONLY ACTION2020-04-28+$14,008$1,261,177BED RENTAL
Mod P00005· EXERCISE AN OPTION2021-03-17+$500,000$1,761,177BED RENTAL
Mod P00006· FUNDING ONLY ACTION2021-05-07−$175,648$1,585,528BED RENTAL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01−$187,771$1,397,758BED RENTAL
Mod P00008· EXERCISE AN OPTION2022-03-23+$500,000$1,897,758BED RENTAL
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-03-10−$199,688$1,698,070BED RENTAL
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-11-03−$114,160$1,583,909BED RENTAL

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 W065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0717THE LUZAR GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$698,664FY2026
36C25726P0337CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,750FY2026
36C25726P0177OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,921FY2026
36C25726P0071CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,200FY2026
36C25726P0012OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$719,766FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1413_3600_V797D50430_3600 · retrieved 2026-09-26.