Award recordCONTRACT

ARXIUM, INC.

PIID VA25616C0132· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $349,420 net obligations· UEI DBK1G75J3LK1· IL

Description

SERVICE CONTRACT FOR PHARMACY DISPENSING EQUIPMENT OPTIFILL II

Base award description: IGF::OT::IGF SERVICE CONTRACT FOR PHARMACY DISPENSING EQUIPMENT OPTIFILL II

First action · last action
2016-07-01 · 2021-06-17
Transactions
6
First transaction's obligation
$62,615
Base + all options value (sum of deltas)
$353,464
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 6 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.

$349,420$0Base award · 2016-07-01 · this action $62,615 · running total $62,615Modification P00001 · 2017-06-28 · this action $64,493 · running total $127,108Modification P00002 · 2018-07-01 · this action $66,427 · running total $193,535Modification P00003 · 2019-05-23 · this action $68,419 · running total $261,954Modification P00004 · 2020-06-03 · this action $74,971 · running total $336,925Modification P00005 · 2021-06-17 · this action $12,495 · running total $349,420
  • Base2016-07-01+$62,615= $62,615
  • Mod P000012017-06-28+$64,493= $127,108
  • Mod P000022018-07-01+$66,427= $193,535
  • Mod P000032019-05-23+$68,419= $261,954
  • Mod P000042020-06-03+$74,971= $336,925
  • Mod P000052021-06-17+$12,495= $349,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-01+$62,615$62,615IGF::OT::IGF SERVICE CONTRACT FOR PHARMACY DISPENSING EQUIPMENT OPTIFILL II
Mod P00001· EXERCISE AN OPTION2017-06-28+$64,493$127,108IGF::OT::IGF SERVICE CONTRACT FOR PHARMACY DISPENSING EQUIPMENT OPTIFILL II
Mod P00002· EXERCISE AN OPTION2018-07-01+$66,427$193,535IGF::OT::IGF SERVICE CONTRACT FOR PHARMACY DISPENSING EQUIPMENT OPTIFILL II
Mod P00003· EXERCISE AN OPTION2019-05-23+$68,419$261,954IGF::OT::IGF SERVICE CONTRACT FOR PHARMACY DISPENSING EQUIPMENT OPTIFILL II
Mod P00004· EXERCISE AN OPTION2020-06-03+$74,971$336,925SERVICE CONTRACT FOR PHARMACY DISPENSING EQUIPMENT OPTIFILL II
Mod P00005· EXERCISE AN OPTION2021-06-17+$12,495$349,420SERVICE CONTRACT FOR PHARMACY DISPENSING EQUIPMENT OPTIFILL II

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 DBK1G75J3LK1)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0500257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,647FY2026
36C26126P0320261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$141,085FY2026
36C10B26C0015TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$223,903FY2026
36C24126N0130241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,958FY2026
36C24125P0680241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$178,236FY2025
36C24225P1319242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,028FY2025

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.