Award recordCONTRACT

ARJO INC

PIID 36C25725P0830· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $1,275,187 net obligations· UEI W8MZPY6A2QD3· IL

Description

SPECIALTY BED RENTAL - ADD EO 14398

Base award description: SPECIALTY BED RENTAL

First action · last action
2025-08-27 · 2026-07-31
Transactions
4
First transaction's obligation
$560,052
Base + all options value (sum of deltas)
$2,955,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$1,275,187$0Base award · 2025-08-27 · this action $560,052 · running total $560,052Modification P00001 · 2026-06-09 · this action $0 · running total $560,052Modification P00002 · 2026-07-28 · this action $155,082 · running total $715,135Modification P00003 · 2026-07-31 · this action $560,052 · running total $1,275,187
  • Base2025-08-27+$560,052= $560,052
  • Mod P000012026-06-09+$0= $560,052
  • Mod P000022026-07-28+$155,082= $715,135
  • Mod P000032026-07-31+$560,052= $1,275,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-27+$560,052$560,052SPECIALTY BED RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$560,052SPECIALTY BED RENTAL - ADD EO 14398
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-28+$155,082$715,135SPECIALTY BED RENTAL - ADD EO 14398
Mod P00003· EXERCISE AN OPTION2026-07-31+$560,052$1,275,187SPECIALTY BED RENTAL - ADD EO 14398

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_36C25725P0830_3600_-NONE-_-NONE- · retrieved 2026-09-26.