Award recordCONTRACT

ARXIUM, INC.

PIID 36C25721P0700· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $462,476 net obligations· UEI DBK1G75J3LK1· IL

Description

OPTIFILL 11SYSTEM W/15 WORKSTATIONS (PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS) OPTION YR. I (9 JULY 2022 - 8 JULY 2023)

Base award description: OPTIFILL SERVICE AGREEMENT

First action · last action
2021-07-09 · 2026-09-04
Transactions
10
First transaction's obligation
$92,495
Base + all options value (sum of deltas)
$501,016
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$462,476$0Base award · 2021-07-09 · this action $92,495 · running total $92,495Modification P00001 · 2021-11-15 · this action $0 · running total $92,495Modification P00002 · 2022-05-09 · this action $92,495 · running total $184,990Modification P00003 · 2023-07-07 · this action -$0 · running total $184,990Modification P00004 · 2023-07-07 · this action $92,495 · running total $277,486Modification P00005 · 2023-10-01 · this action -$0 · running total $277,486Modification P00006 · 2024-05-15 · this action $92,495 · running total $369,981Modification P00007 · 2025-05-27 · this action $92,495 · running total $462,476Modification P00008 · 2026-02-26 · this action -$0 · running total $462,476Modification P00009 · 2026-09-04 · this action -$0 · running total $462,476
  • Base2021-07-09+$92,495= $92,495
  • Mod P000012021-11-15+$0= $92,495
  • Mod P000022022-05-09+$92,495= $184,990
  • Mod P000032023-07-07-$0= $184,990
  • Mod P000042023-07-07+$92,495= $277,486
  • Mod P000052023-10-01-$0= $277,486
  • Mod P000062024-05-15+$92,495= $369,981
  • Mod P000072025-05-27+$92,495= $462,476
  • Mod P000082026-02-26-$0= $462,476
  • Mod P000092026-09-04-$0= $462,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-09+$92,495$92,495OPTIFILL SERVICE AGREEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$92,495E014042 COVID MANDATE MODIFICATION FAR 52.223-99 OPTIFILL SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2022-05-09+$92,495$184,990OPTIFILL 11SYSTEM W/15 WORKSTATIONS (PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS) OPTION YR. I (9 JULY 2022 -…
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-07-07−$0$184,990OPTIFILL 11SYSTEM W/15 WORKSTATIONS (PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS) OPTION YR. I (9 JULY 2022 -…
Mod P00004· EXERCISE AN OPTION2023-07-07+$92,495$277,486OPTIFILL 11SYSTEM W/15 WORKSTATIONS (PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS) OPTION YR. I (9 JULY 2022 -…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01−$0$277,486OPTIFILL 11SYSTEM W/15 WORKSTATIONS (PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS) OPTION YR. I (9 JULY 2022 -…
Mod P00006· EXERCISE AN OPTION2024-05-15+$92,495$369,981OPTIFILL 11SYSTEM W/15 WORKSTATIONS (PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS) OPTION YR. I (9 JULY 2022 -…
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-05-27+$92,495$462,476OPTIFILL 11SYSTEM W/15 WORKSTATIONS (PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS) OPTION YR. I (9 JULY 2022 -…
Mod P00008· FUNDING ONLY ACTION2026-02-26−$0$462,476OPTIFILL 11SYSTEM W/15 WORKSTATIONS (PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS) OPTION YR. I (9 JULY 2022 -…
Mod P00009· FUNDING ONLY ACTION2026-09-04−$0$462,476OPTIFILL 11SYSTEM W/15 WORKSTATIONS (PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS) OPTION YR. I (9 JULY 2022 -…

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 DBK1G75J3LK1)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0500257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,647FY2026
36C26126P0320261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$141,085FY2026
36C10B26C0015TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$223,903FY2026
36C24126N0130241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,958FY2026
36C24125P0680241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$178,236FY2025
36C24225P1319242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,028FY2025

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.