Award recordCONTRACT

ARXIUM, INC.

PIID 36C25726P0797· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $71,237 net obligations· UEI DBK1G75J3LK1· IL

Description

RATIFICATION OF THE MAINTENANCE SERVICES FOR OPTIFILL SYSTEM OF THE AUDIE MURPHY VA MEDICAL CENTER, OUTPATIENT PHARMACY.

First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$71,237
Base + all options value (sum of deltas)
$71,237
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$71,237$0Base award · 2026-09-15 · this action $71,237 · running total $71,237
  • Base2026-09-15+$71,237= $71,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-15+$71,237$71,237RATIFICATION OF THE MAINTENANCE SERVICES FOR OPTIFILL SYSTEM OF THE AUDIE MURPHY VA MEDICAL CENTER, OUTPATIENT…

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
36C25726F0153CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,101,030FY2026
36C25726F0151ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$160,250FY2026
36C25726P0813MGI, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$33,822FY2026
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0797_3600_-NONE-_-NONE- · retrieved 2026-09-27.