Award recordCONTRACT

ARJO INC

PIID VA25115P0668· VHA· 610-MARION· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $10,377 net obligations· UEI W8MZPY6A2QD3· IL

Description

IGF::OT::IGF INSTALLATION OF VA OWNED TRACK SYSTEM AT ILLIANA VAMC

First action · last action
2014-12-30 · 2014-12-30
Transactions
1
First transaction's obligation
$10,377
Base + all options value (sum of deltas)
$10,377
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.

$10,377$0Base award · 2014-12-30 · this action $10,377 · running total $10,377
  • Base2014-12-30+$10,377= $10,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-30+$10,377$10,377IGF::OT::IGF INSTALLATION OF VA OWNED TRACK SYSTEM AT ILLIANA VAMC

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 W065 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F1602HILL-ROM, INC.610-MARION$220,518FY2015
VA25115F0578HILL-ROM, INC.610-MARION$5,243FY2015
VA25115F0420KCI USA, INC.610-MARION$430FY2015
VA25114P1132KINETIC CONCEPTS, INC.610-MARION$16,527FY2014
VA25114J0971KCI USA, INC.610-MARION$3,580FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0668_3600_-NONE-_-NONE- · retrieved 2026-09-26.