Award recordCONTRACT

ARJO INC

PIID VA25714P3227· VHA· 257-NETWORK CONTRACT OFFICE 17· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $5,105 net obligations· UEI W8MZPY6A2QD3· IL

Description

IGF::OT::IGF BED RENTALS

First action · last action
2014-09-08 · 2015-05-05
Transactions
2
First transaction's obligation
$9,995
Base + all options value (sum of deltas)
$5,105
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$9,995$0Base award · 2014-09-08 · this action $9,995 · running total $9,995Modification P00001 · 2015-05-05 · this action -$4,890 · running total $5,105
  • Base2014-09-08+$9,995= $9,995
  • Mod P000012015-05-05-$4,890= $5,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-08+$9,995$9,995IGF::OT::IGF BED RENTALS
Mod P00001· CLOSE OUT2015-05-05−$4,890$5,105IGF::OT::IGF 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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F1588SIZEWISE RENTALS, L.L.C.257-NETWORK CONTRACT OFFICE 17$272,625FY2015
VA25715J0211SCRIPTPRO USA INC257-NETWORK CONTRACT OFFICE 17$166,506FY2015
VA25715J0159KCI USA, INC.257-NETWORK CONTRACT OFFICE 17$86,213FY2015
VA25715J0129SCRIPTPRO USA INC257-NETWORK CONTRACT OFFICE 17$40,157FY2015
VA25713J9999OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17$598,607FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3227_3600_-NONE-_-NONE- · retrieved 2026-09-26.