Award recordCONTRACT

ARJO INC

PIID VA25116P1273· VHA· 583-INDIANAPOLIS(00583)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $8,135 net obligations· UEI W8MZPY6A2QD3· IL

Description

IGF::OT::IGF RENTAL OF ONE ROTOPRONE BED FOR DIRECT PATIENT CARE ON MICU 2 WARD OF THE INDIANAPOLIS VAMC. MODIFICATION P00001 ISSUED TO CORRECT FUNDING AND DAYS USED.

Base award description: IGF::OT::IGF RENTAL OF ONE ROTOPRONE BED FOR DIRECT PATIENT CARE ON MICU 2 WARD OF THE INDIANAPOLIS VAMC.

First action · last action
2016-04-20 · 2016-06-03
Transactions
2
First transaction's obligation
$13,890
Base + all options value (sum of deltas)
$8,135
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$13,890$0Base award · 2016-04-20 · this action $13,890 · running total $13,890Modification P00001 · 2016-06-03 · this action -$5,755 · running total $8,135
  • Base2016-04-20+$13,890= $13,890
  • Mod P000012016-06-03-$5,755= $8,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-20+$13,890$13,890IGF::OT::IGF RENTAL OF ONE ROTOPRONE BED FOR DIRECT PATIENT CARE ON MICU 2 WARD OF THE INDIANAPOLIS VAMC.
Mod P00001· CLOSE OUT2016-06-03−$5,755$8,135IGF::OT::IGF RENTAL OF ONE ROTOPRONE BED FOR DIRECT PATIENT CARE ON MICU 2 WARD OF THE INDIANAPOLIS VAMC. MOD…

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 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P3393PHILIPS RS NORTH AMERICA LLC583-INDIANAPOLIS(00583)$1,440FY2017
VA25017P1272NORTH MECHANICAL CONTRACTING INC583-INDIANAPOLIS(00583)$100,968FY2017
VA25116P1198KCI USA, INC.583-INDIANAPOLIS(00583)$13,602FY2016
VA25116P1860VIVAX MEDICAL CORPORATION583-INDIANAPOLIS(00583)$7,135FY2016
VA25115J2624BIOMERIEUX INC583-INDIANAPOLIS(00583)$58,585FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1273_3600_-NONE-_-NONE- · retrieved 2026-09-26.