Award recordCONTRACT

ARXIUM, INC.

PIID VA24816F2366· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $436,546 net obligations· UEI DBK1G75J3LK1· IL

Description

OPTIFILL MAINTENANCE SERVICES VISTA PO # 675C20009

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM

First action · last action
2016-08-05 · 2021-11-16
Transactions
9
First transaction's obligation
$74,345
Base + all options value (sum of deltas)
$436,546
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 · 9 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.

$436,546$0Base award · 2016-08-05 · this action $74,345 · running total $74,345Modification P00001 · 2017-07-05 · this action $76,575 · running total $150,920Modification P00002 · 2018-06-29 · this action $78,873 · running total $229,793Modification P00003 · 2019-05-24 · this action $81,239 · running total $311,032Modification P00004 · 2020-07-07 · this action $83,676 · running total $394,708Modification P00005 · 2021-07-09 · this action $13,946 · running total $408,654Modification P00006 · 2021-10-01 · this action $13,946 · running total $422,600Modification P00007 · 2021-11-05 · this action $0 · running total $422,600Modification P00008 · 2021-11-16 · this action $13,946 · running total $436,546
  • Base2016-08-05+$74,345= $74,345
  • Mod P000012017-07-05+$76,575= $150,920
  • Mod P000022018-06-29+$78,873= $229,793
  • Mod P000032019-05-24+$81,239= $311,032
  • Mod P000042020-07-07+$83,676= $394,708
  • Mod P000052021-07-09+$13,946= $408,654
  • Mod P000062021-10-01+$13,946= $422,600
  • Mod P000072021-11-05+$0= $422,600
  • Mod P000082021-11-16+$13,946= $436,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-05+$74,345$74,345IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM
Mod P00001· EXERCISE AN OPTION2017-07-05+$76,575$150,920IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM
Mod P00002· EXERCISE AN OPTION2018-06-29+$78,873$229,793PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM VISTA PO# 675C80206
Mod P00003· EXERCISE AN OPTION2019-05-24+$81,239$311,032PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM VISTA PO# 675C90210
Mod P00004· EXERCISE AN OPTION2020-07-07+$83,676$394,708PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM VISTA PO# 675C00215
Mod P00005· EXERCISE AN OPTION2021-07-09+$13,946$408,654PREVENTIVE MAINTENANCE AND REPAIR OF AUTO MEDICATION SYSTEM VISTA PO# 675C10244
Mod P00006· EXERCISE AN OPTION2021-10-01+$13,946$422,600PREVENTIVE MAINTENANCE AND REPAIR OF AUTO MEDICATION SYSTEM VISTA PO# 675C20009
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$422,600EO14042 - OPTIFILL MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2021-11-16+$13,946$436,546OPTIFILL MAINTENANCE SERVICES VISTA PO # 675C20009

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F2366_3600_V797P4251B_3600 · retrieved 2026-09-26.