Award recordCONTRACT

ARJO INC

PIID VA25714P3048· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $937,575 net obligations· UEI W8MZPY6A2QD3· IL

Description

6 MONTHS EXTENSION IGF::CL::IGF SPECIALTY BED RENTALS

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

First action · last action
2014-08-20 · 2017-05-24
Transactions
4
First transaction's obligation
$635,473
Base + all options value (sum of deltas)
$937,575
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

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.

$1,270,947$0Base award · 2014-08-20 · this action $635,473 · running total $635,473Modification P00001 · 2015-02-18 · this action $635,473 · running total $1,270,947Modification P00002 · 2016-03-15 · this action -$109,000 · running total $1,161,947Modification P00003 · 2017-05-24 · this action -$224,372 · running total $937,575
  • Base2014-08-20+$635,473= $635,473
  • Mod P000012015-02-18+$635,473= $1,270,947
  • Mod P000022016-03-15-$109,000= $1,161,947
  • Mod P000032017-05-24-$224,372= $937,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-20+$635,473$635,473IGF::CL::IGF SPECIALTY BED RENTALS
Mod P00001· FUNDING ONLY ACTION2015-02-18+$635,473$1,270,9476 MONTHS EXTENSION IGF::CL::IGF SPECIALTY BED RENTALS
Mod P00002· FUNDING ONLY ACTION2016-03-15−$109,000$1,161,9476 MONTHS EXTENSION IGF::CL::IGF SPECIALTY BED RENTALS
Mod P00003· CLOSE OUT2017-05-24−$224,372$937,5756 MONTHS EXTENSION IGF::CL::IGF SPECIALTY BED RENTALS

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0717THE LUZAR GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$698,664FY2026
36C25726P0337CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,750FY2026
36C25726P0177OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,921FY2026
36C25726P0071CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,200FY2026
36C25726P0012OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$719,766FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3048_3600_-NONE-_-NONE- · retrieved 2026-09-26.