Award recordCONTRACT

ARXIUM, INC.

PIID VA24315F4565· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $309,179 net obligations· UEI DBK1G75J3LK1· IL

Description

SERVICE ON OPTIFILL PPS OPTION 4 (10/1/19-9/30/20) DECREASE FUNDING FOR CLOSE OUT.

Base award description: IGF::OT::IGF SERVICE ON OPTIFILL PPS

First action · last action
2015-10-02 · 2020-08-07
Transactions
8
First transaction's obligation
$60,442
Base + all options value (sum of deltas)
$314,630
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4251B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$314,760$0Base award · 2015-10-02 · this action $60,442 · running total $60,442Modification P00002 · 2016-09-26 · this action -$595 · running total $59,847Modification P00003 · 2016-09-26 · this action $0 · running total $59,847Modification P00001 · 2016-10-01 · this action $60,442 · running total $120,290Modification P00004 · 2017-10-01 · this action $60,442 · running total $180,732Modification P00005 · 2018-10-01 · this action $66,024 · running total $246,756Modification P00006 · 2019-10-01 · this action $68,004 · running total $314,760Modification P00007 · 2020-08-07 · this action -$5,582 · running total $309,179
  • Base2015-10-02+$60,442= $60,442
  • Mod P000022016-09-26-$595= $59,847
  • Mod P000032016-09-26+$0= $59,847
  • Mod P000012016-10-01+$60,442= $120,290
  • Mod P000042017-10-01+$60,442= $180,732
  • Mod P000052018-10-01+$66,024= $246,756
  • Mod P000062019-10-01+$68,004= $314,760
  • Mod P000072020-08-07-$5,582= $309,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-02+$60,442$60,442IGF::OT::IGF SERVICE ON OPTIFILL PPS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-26−$595$59,847IGF::OT::IGF SERVICE ON OPTIFILL PPS
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-09-26+$0$59,847IGF::OT::IGF SERVICE ON OPTIFILL PPS
Mod P00001· EXERCISE AN OPTION2016-10-01+$60,442$120,290IGF::OT::IGF SERVICE ON OPTIFILL PPS
Mod P00004· EXERCISE AN OPTION2017-10-01+$60,442$180,732IGF::OT::IGF SERVICE ON OPTIFILL PPS
Mod P00005· EXERCISE AN OPTION2018-10-01+$66,024$246,756IGF::OT::IGF SERVICE ON OPTIFILL PPS
Mod P00006· EXERCISE AN OPTION2019-10-01+$68,004$314,760SERVICE ON OPTIFILL PPS OPTION 4 (10/1/19-9/30/20)
Mod P00007· FUNDING ONLY ACTION2020-08-07−$5,582$309,179SERVICE ON OPTIFILL PPS OPTION 4 (10/1/19-9/30/20) DECREASE FUNDING FOR CLOSE OUT.

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4565_3600_V797P4251B_3600 · retrieved 2026-09-26.