Award recordCONTRACT

ARXIUM, INC.

PIID 36C25920P0692· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2020· $633,475 net obligations· UEI DBK1G75J3LK1· IL

Description

OPTION YEAR 1 PHARMACY SUPPORT OPTIFILL TWO BASIC SERVICE

Base award description: OPTIFILL UPGRADE

First action · last action
2020-07-07 · 2025-11-28
Transactions
11
First transaction's obligation
$436,734
Base + all options value (sum of deltas)
$773,475
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 · 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.

$633,475$0Base award · 2020-07-07 · this action $436,734 · running total $436,734Modification P00001 · 2020-07-09 · this action $0 · running total $436,734Modification P00002 · 2020-12-10 · this action $15,000 · running total $451,734Modification P00003 · 2021-12-20 · this action -$19,500 · running total $432,234Modification P00004 · 2022-03-25 · this action $0 · running total $432,234Modification P00005 · 2022-06-23 · this action $0 · running total $432,234Modification P00006 · 2023-04-04 · this action -$8,759 · running total $423,475Modification P00007 · 2023-11-03 · this action $70,000 · running total $493,475Modification P00008 · 2024-11-26 · this action $70,000 · running total $563,475Modification P00009 · 2025-11-26 · this action $70,000 · running total $633,475Modification P00010 · 2025-11-28 · this action -$0 · running total $633,475
  • Base2020-07-07+$436,734= $436,734
  • Mod P000012020-07-09+$0= $436,734
  • Mod P000022020-12-10+$15,000= $451,734
  • Mod P000032021-12-20-$19,500= $432,234
  • Mod P000042022-03-25+$0= $432,234
  • Mod P000052022-06-23+$0= $432,234
  • Mod P000062023-04-04-$8,759= $423,475
  • Mod P000072023-11-03+$70,000= $493,475
  • Mod P000082024-11-26+$70,000= $563,475
  • Mod P000092025-11-26+$70,000= $633,475
  • Mod P000102025-11-28-$0= $633,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-07+$436,734$436,734OPTIFILL UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-09+$0$436,734OPTIFILL UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-10+$15,000$451,734OPTIFILL UPGRADE 2 DAYS OFF HOURS/WEEKEND INSTALLATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-20−$19,500$432,234DECREASE CLIN 0015 AND 0020, CHANGE PERIOD OF PERFORMANCE FOR CLIN 0019 TO END ON 02/28/2023. CHANGE POP FOR S…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-25+$0$432,234DECREASE CLIN 0015 AND 0020, CHANGE PERIOD OF PERFORMANCE FOR CLIN 0019 TO END ON 02/28/2023. CHANGE POP FOR S…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-23+$0$432,234PHARMACY SOFTWARE SYSTEM UPGRADE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-04−$8,759$423,475PHARMACY SOFTWARE SYSTEM UPGRADE
Mod P00007· EXERCISE AN OPTION2023-11-03+$70,000$493,475OPTION YEAR 1 PHARMACY SUPPORT OPTIFILL TWO BASIC SERVICE
Mod P00008· EXERCISE AN OPTION2024-11-26+$70,000$563,475OPTION YEAR 2 PHARMACY SUPPORT OPTIFILL TWO BASIC SERVICE
Mod P00009· EXERCISE AN OPTION2025-11-26+$70,000$633,475OPTION YEAR 3 PHARMACY SUPPORT OPTIFILL TWO BASIC SERVICE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-28−$0$633,475OPTION YEAR 1 PHARMACY SUPPORT OPTIFILL TWO BASIC SERVICE

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 7035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921N0089FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$204,758FY2021
36C25920F0434ALVAREZ LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,554FY2020
36C25920A0065FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2020
36C25920P0977INTELLIGENT WAVES LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020
36C25920F0391CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,785FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.