Award recordCONTRACT

ARJO INC

PIID VA24918C10260· VHA· 614-MEMPHIS(00614)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $271,786 net obligations· UEI W8MZPY6A2QD3· IL

Description

IGF::OT::IGF ARJOHUNTLEIGH PREVENTATIVE MAINTENANCE LIFTS

First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$271,786
Base + all options value (sum of deltas)
$271,786
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$271,786$0Base award · 2017-10-01 · this action $271,786 · running total $271,786
  • Base2017-10-01+$271,786= $271,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$271,786$271,786IGF::OT::IGF ARJOHUNTLEIGH PREVENTATIVE MAINTENANCE 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 J065 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0614SORIN GROUP USA, INC.614-MEMPHIS(00614)$4,391FY2018
36C24918P0617MEDTRONIC USA INC614-MEMPHIS(00614)$6,062FY2018
36C24918P0389STERIS CORPORATION614-MEMPHIS(00614)$11,198FY2018
36C24918P0123ETS-LINDGREN INC614-MEMPHIS(00614)$6,755FY2018
VA24918F16297OMNICELL, INC.614-MEMPHIS(00614)$61,260FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C10260_3600_-NONE-_-NONE- · retrieved 2026-09-26.