Award recordCONTRACT

ARJO INC

PIID 36C26120P1498· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS· FY2020· $94,104 net obligations· UEI W8MZPY6A2QD3· IL

Description

REQUIREMENT FOR PATIENT LIFTS AT SAN FRANCISCO VAHCS.

First action · last action
2020-09-04 · 2021-05-06
Transactions
2
First transaction's obligation
$100,304
Base + all options value (sum of deltas)
$94,104
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
238390 · OTHER BUILDING FINISHING CONTRACTORS

Modification chain · 2 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.

$100,304$0Base award · 2020-09-04 · this action $100,304 · running total $100,304Modification P00001 · 2021-05-06 · this action -$6,200 · running total $94,104
  • Base2020-09-04+$100,304= $100,304
  • Mod P000012021-05-06-$6,200= $94,104
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-04+$100,304$100,304REQUIREMENT FOR PATIENT LIFTS AT SAN FRANCISCO VAHCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-06−$6,200$94,104REQUIREMENT FOR PATIENT LIFTS AT SAN FRANCISCO VAHCS.

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 Z2DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0071G. L. BRUNO ASSOCIATES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$10,612,677FY2026
36C26121N0692BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$230,688FY2021
36C26120N0913STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,304FY2020
36C26120N0840ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$334,609FY2020
36C26119C0099D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,560,892FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1498_3600_-NONE-_-NONE- · retrieved 2026-09-25.