Award recordCONTRACT

ARJO INC

PIID 36E77620C0041· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $4,430,882 net obligations· UEI W8MZPY6A2QD3· IL

Description

COVID-19 ICU BEDS

First action · last action
2020-03-25 · 2020-07-30
Transactions
4
First transaction's obligation
$3,339,393
Base + all options value (sum of deltas)
$7,463,032
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$4,430,882$0Base award · 2020-03-25 · this action $3,339,393 · running total $3,339,393Modification P00001 · 2020-03-30 · this action $845,639 · running total $4,185,032Modification P00002 · 2020-04-28 · this action $0 · running total $4,185,032Modification P00003 · 2020-07-30 · this action $245,850 · running total $4,430,882
  • Base2020-03-25+$3,339,393= $3,339,393
  • Mod P000012020-03-30+$845,639= $4,185,032
  • Mod P000022020-04-28+$0= $4,185,032
  • Mod P000032020-07-30+$245,850= $4,430,882
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-25+$3,339,393$3,339,393COVID-19 ICU BEDS
Mod P00001· CHANGE ORDER2020-03-30+$845,639$4,185,032COVID-19 ICU BEDS
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-28+$0$4,185,032COVID-19 ICU BEDS
Mod P00003· EXERCISE AN OPTION2020-07-30+$245,850$4,430,882COVID-19 ICU BEDS

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 6530 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36E77620P0014FIRST NATION GROUP LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$48,489FY2020
36E77620P0015VYAIRE MEDICAL INCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$98,244FY2020
36E77620P0013TRI-ANIM HEALTH SERVICES, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$16,303FY2020
36E77620P0007PARTSSOURCE INCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$943,975FY2020
36E77620F0013STRYKER SALES, LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$3,239,508FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.