Award recordCONTRACT

ARJO INC

PIID VA25613F0144· VHA· 580-HOUSTON· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $202,509 net obligations· UEI W8MZPY6A2QD3· IL

Description

BED RENTALS IGF::OT::IGF

Base award description: IGF::CL::IGF BED RENTALS

First action · last action
2012-10-01 · 2015-01-21
Transactions
4
First transaction's obligation
$79,327
Base + all options value (sum of deltas)
$202,509
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4397A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$202,509$0Base award · 2012-10-01 · this action $79,327 · running total $79,327Modification P00001 · 2013-01-01 · this action $0 · running total $79,327Modification P00002 · 2013-03-12 · this action $55,139 · running total $134,465Modification P00003 · 2015-01-21 · this action $68,044 · running total $202,509
  • Base2012-10-01+$79,327= $79,327
  • Mod P000012013-01-01+$0= $79,327
  • Mod P000022013-03-12+$55,139= $134,465
  • Mod P000032015-01-21+$68,044= $202,509
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$79,327$79,327IGF::CL::IGF BED RENTALS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-01+$0$79,327BED RENTALS IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-03-12+$55,139$134,465BED RENTALS IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-01-21+$68,044$202,509BED RENTALS IGF::OT::IGF

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 580-HOUSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P1328MCKESSON CORPORATION580-HOUSTON$6,000FY2012
VA25612C0269CARDIACASSIST, INC.580-HOUSTON$53,800FY2012
VA25612F0667HILL-ROM, INC.580-HOUSTON$424,655FY2012
VA25612F0579OLYMPUS AMERICA INC580-HOUSTON$544,817FY2012
VA25612F0636OLYMPUS AMERICA INC580-HOUSTON$51,591FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0144_3600_V797P4397A_3600 · retrieved 2026-09-26.