Award recordCONTRACT

ARJO INC

PIID V607C10084· VHA· 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE· N065 · INSTALL OF MEDICAL-DENTAL-VET EQ· FY2011· $6,000 net obligations· UEI W8MZPY6A2QD3· IL

Description

TAS::36 0160::TAS INSTALLATION OF EQUIPMENT

First action · last action
2010-10-20 · 2010-10-20
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$6,000$0Base award · 2010-10-20 · this action $6,000 · running total $6,000
  • Base2010-10-20+$6,000= $6,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-20+$6,000$6,000TAS::36 0160::TAS INSTALLATION OF EQUIPMENT

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 N065 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V585C10089MEDBROKERS69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$3,300FY2011
V676C00303GENERAL ELECTRIC COMPANY69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$3,500FY2010
V537C00423CONTROLLED ENVIRONMENT TESTING & BALANCING CO, INC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$8,690FY2010
V695C00781GENERAL ELECTRIC COMPANY69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$16,430FY2010
V556C00337GILL GROUP, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$18,333FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607C10084_3600_-NONE-_-NONE- · retrieved 2026-09-26.