Award recordCONTRACT

ARJO INC

PIID VA25712P0082· VHA· 549-DALLAS· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $1,867 net obligations· UEI W8MZPY6A2QD3· IL

Description

PARTS AND LABOR TO REPAIR ARJO TUB.

Base award description: PARTS AND LABOR TO REPAIR ARJO TUB

First action · last action
2011-12-07 · 2011-12-08
Transactions
2
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,867
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$1,867$0Base award · 2011-12-07 · this action $1,500 · running total $1,500Modification 1 · 2011-12-08 · this action $367 · running total $1,867
  • Base2011-12-07+$1,500= $1,500
  • Mod 12011-12-08+$367= $1,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-07+$1,500$1,500PARTS AND LABOR TO REPAIR ARJO TUB
Mod 1· CHANGE ORDER2011-12-08+$367$1,867PARTS AND LABOR TO REPAIR ARJO TUB.

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 J099 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712P0162CONSENSYS IMAGING SERVICE, INC.549-DALLAS$3,000FY2012
VA25712P0308PROGRESSIVE HEALTHCARE SYSTEMS, INC.549-DALLAS$8,892FY2012
VA549C20371HITACHI ALOKA MEDICAL AMERICA, INC.549-DALLAS$640FY2012
VA25712J0039PHILIPS NORTH AMERICA LLC549-DALLAS$15,000FY2012
VA549C20082LEICA MICROSYSTEMS INC.549-DALLAS$10,246FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.