Award recordCONTRACT

ARJO INC

PIID VA248P1056· VHA· 673-TAMPA· N065 · INSTALL OF MEDICAL-DENTAL-VET EQ· FY2009· $327,862 net obligations· UEI W8MZPY6A2QD3· IL

Description

SAFE PATIENT HANDLING DEVICE SYSTEMS

First action · last action
2009-04-15 · 2011-05-16
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$410,612
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$410,612$0Base award · 2009-04-15 · this action $0 · running total $0Modification 1 · 2009-10-01 · this action $410,612 · running total $410,612Modification 2 · 2011-05-16 · this action -$82,750 · running total $327,862
  • Base2009-04-15+$0= $0
  • Mod 12009-10-01+$410,612= $410,612
  • Mod 22011-05-16-$82,750= $327,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-15+$0$0SAFE PATIENT HANDLING DEVICE SYSTEMS
Mod 1· OTHER ADMINISTRATIVE ACTION2009-10-01+$410,612$410,612SAFE PATIENT HANDLING DEVICE SYSTEMS
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-16−$82,750$327,862SAFE PATIENT HANDLING DEVICE SYSTEMS

Related awards · 10

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 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA673C10292LAP OF AMERICA LASER APPLICATIONS, L.L.C.673-TAMPA$38,200FY2011
VA673C10265TL SERVICES, INC.673-TAMPA$6,944FY2011
VA673C90541GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.673-TAMPA$25,000FY2009
V673C80717RAULAND-BORG CORP673-TAMPA$77,944FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.