Award recordCONTRACT

ARJO INC

PIID VA25015C0109· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $488,875 net obligations· UEI W8MZPY6A2QD3· IL

Description

PATIENT HOSPITAL LIFT MAINTENANCE

Base award description: LIFT MAINTENANCE IGF::CL::IGF

First action · last action
2015-09-28 · 2021-01-28
Transactions
9
First transaction's obligation
$65,961
Base + all options value (sum of deltas)
$544,489
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 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.

$491,149$0Base award · 2015-09-28 · this action $65,961 · running total $65,961Modification P00001 · 2016-09-28 · this action $100,214 · running total $166,175Modification P00002 · 2017-09-25 · this action $15,764 · running total $181,939Modification P00003 · 2017-09-26 · this action $121,608 · running total $303,547Modification P00004 · 2018-08-24 · this action $101,340 · running total $404,887Modification P00005 · 2019-04-09 · this action -$8,548 · running total $396,339Modification P00006 · 2019-09-13 · this action $94,810 · running total $491,149Modification P00007 · 2020-02-25 · this action -$2,266 · running total $488,883Modification P00008 · 2021-01-28 · this action -$8 · running total $488,875
  • Base2015-09-28+$65,961= $65,961
  • Mod P000012016-09-28+$100,214= $166,175
  • Mod P000022017-09-25+$15,764= $181,939
  • Mod P000032017-09-26+$121,608= $303,547
  • Mod P000042018-08-24+$101,340= $404,887
  • Mod P000052019-04-09-$8,548= $396,339
  • Mod P000062019-09-13+$94,810= $491,149
  • Mod P000072020-02-25-$2,266= $488,883
  • Mod P000082021-01-28-$8= $488,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$65,961$65,961LIFT MAINTENANCE IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2016-09-28+$100,214$166,175PATIENT HOSPITAL LIFT MAINTENANCE IGF::CL::IGF
Mod P00002· CHANGE ORDER2017-09-25+$15,764$181,939PATIENT HOSPITAL LIFT MAINTENANCE IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2017-09-26+$121,608$303,547PATIENT HOSPITAL LIFT MAINTENANCE IGF::CL::IGF
Mod P00004· EXERCISE AN OPTION2018-08-24+$101,340$404,887PATIENT HOSPITAL LIFT MAINTENANCE IGF::CL::IGF
Mod P00005· CHANGE ORDER2019-04-09−$8,548$396,339PATIENT HOSPITAL LIFT MAINTENANCE IGF::CL::IGF
Mod P00006· EXERCISE AN OPTION2019-09-13+$94,810$491,149PATIENT HOSPITAL LIFT MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-25−$2,266$488,883PATIENT HOSPITAL LIFT MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2021-01-28−$8$488,875PATIENT HOSPITAL LIFT MAINTENANCE

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 J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0527CRAZEWELD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,548FY2026
36C25025C0042TENNANT SALES AND SERVICE COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$143,749FY2025
36C25024P1248SUN NUCLEAR CORP.250-NETWORK CONTRACT OFFICE 10 (36C250)$125,695FY2024
36C25024P0091OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$5,092FY2024
36C25023P0631JOHNSONDANFORTH, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$30,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.