Award recordCONTRACT

ARJO INC

PIID V689A10872· VHA· 241-NETWORK CONTRACT OFFICE 01· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2011· $761,095 net obligations· UEI W8MZPY6A2QD3· IL

Description

SAFE PATIENT LIFTING DEVICES MAXI SERIES SKY LIFTS

First action · last action
2011-09-16 · 2012-03-28
Transactions
2
First transaction's obligation
$762,635
Base + all options value (sum of deltas)
$761,095
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4397A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$762,635$0Base award · 2011-09-16 · this action $762,635 · running total $762,635Modification 1 · 2012-03-28 · this action -$1,540 · running total $761,095
  • Base2011-09-16+$762,635= $762,635
  • Mod 12012-03-28-$1,540= $761,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-16+$762,635$762,635SAFE PATIENT LIFTING DEVICES MAXI SERIES SKY LIFTS
Mod 1· OTHER ADMINISTRATIVE ACTION2012-03-28−$1,540$761,095SAFE PATIENT LIFTING DEVICES MAXI SERIES SKY LIFTS

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0593INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$24,997FY2016
VA24116P0312TOTALLY MOBILE, LLC241-NETWORK CONTRACT OFFICE 01$6,028FY2016
VA24116P0246GIVEN IMAGING INC241-NETWORK CONTRACT OFFICE 01$6,495FY2016
VA24115F2068IFE GROUP241-NETWORK CONTRACT OFFICE 01$2,961FY2015
VA24115F1998MIDMARK CORPORATION241-NETWORK CONTRACT OFFICE 01$42,227FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689A10872_3600_V797P4397A_3600 · retrieved 2026-09-26.