Description
ARJO LIFT BATTERIES
First action · last action
2015-12-14 · 2015-12-14
Transactions
1
First transaction's obligation
$11,772
Base + all options value (sum of deltas)
$11,772
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2015-12-14+$11,772= $11,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-14 | +$11,772 | $11,772 | ARJO LIFT BATTERIES |
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 N2KBC8NTG5D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0298 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,822 | FY2026 |
| 36C26126P1126 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,126 | FY2026 |
| 36C25626P1021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,653 | FY2026 |
| 36C24726N0354 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,323 | FY2026 |
| 36C25926P0619 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,227 | FY2026 |
| 36C24726N0377 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,382 | FY2026 |
Other recipients under 6530 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0703 | PONTIAC CEILING AND PARTITION CO., LLC. | 553-DETROIT | $5,200 | FY2016 |
| VA25114C0113 | R & M GOVERNMENT SERVICES INC | 553-DETROIT | $346,812 | FY2014 |
| VA25114F2855 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 553-DETROIT | $277,310 | FY2014 |
| VA25114P0666 | ROCKWELL MEDICAL, INC | 553-DETROIT | $94,816 | FY2014 |
| VA25113F0187 | US1 SUPPLY LLC | 553-DETROIT | $49,220 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0539_3600_-NONE-_-NONE- · retrieved 2026-09-26.