Award recordCONTRACT

ARXIUM, INC.

PIID VA25716J1669· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $362,716 net obligations· UEI DBK1G75J3LK1· IL

Description

DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

Base award description: IGF::CL::IGF ANNUAL MAINTENANCE AGREEMENT

First action · last action
2016-08-01 · 2019-10-17
Transactions
5
First transaction's obligation
$120,906
Base + all options value (sum of deltas)
$362,716
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4251B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$362,717$0Base award · 2016-08-01 · this action $120,906 · running total $120,906Modification P00001 · 2017-05-09 · this action $120,906 · running total $241,811Modification P00002 · 2018-04-20 · this action $120,906 · running total $362,717Modification P00003 · 2018-10-23 · this action $0 · running total $362,717Modification P00004 · 2019-10-17 · this action -$0 · running total $362,716
  • Base2016-08-01+$120,906= $120,906
  • Mod P000012017-05-09+$120,906= $241,811
  • Mod P000022018-04-20+$120,906= $362,717
  • Mod P000032018-10-23+$0= $362,717
  • Mod P000042019-10-17-$0= $362,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-01+$120,906$120,906IGF::CL::IGF ANNUAL MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2017-05-09+$120,906$241,811IGF::CL::IGF ANNUAL MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2018-04-20+$120,906$362,717IGF::CL::IGF ANNUAL MAINTENANCE AGREEMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-10-23+$0$362,717IGF::CL::IGF ANNUAL MAINTENANCE AGREEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-17−$0$362,716DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

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

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J1669_3600_V797P4251B_3600 · retrieved 2026-09-26.