Award recordCONTRACT

ARJO-CENTURY DISTRIBUTING, INC.

PIID VA25913C0006· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $88,125 net obligations· UEI FNWUGB6L5X41· CO

Description

IGF::OT::IGF OTHER FUNCTIONS PREVENTIVE MAINT PATIENT LIFTS

Base award description: PREVENTIVE MAINT PATIENT LIFTS

First action · last action
2012-10-04 · 2016-10-07
Transactions
10
First transaction's obligation
$17,625
Base + all options value (sum of deltas)
$105,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$88,125$0Base award · 2012-10-04 · this action $17,625 · running total $17,625Modification P00001 · 2013-01-22 · this action -$52,875 · running total -$35,250Modification P00002 · 2013-07-18 · this action $0 · running total -$35,250Modification P00003 · 2013-10-01 · this action $35,250 · running total $0Modification P00004 · 2014-07-02 · this action $0 · running total $0Modification P00005 · 2014-10-08 · this action $35,250 · running total $35,250Modification P00006 · 2015-09-18 · this action $0 · running total $35,250Modification P00007 · 2015-10-02 · this action $35,250 · running total $70,500Modification P00008 · 2016-09-20 · this action $0 · running total $70,500Modification P00009 · 2016-10-07 · this action $17,625 · running total $88,125
  • Base2012-10-04+$17,625= $17,625
  • Mod P000012013-01-22-$52,875= -$35,250
  • Mod P000022013-07-18+$0= -$35,250
  • Mod P000032013-10-01+$35,250= $0
  • Mod P000042014-07-02+$0= $0
  • Mod P000052014-10-08+$35,250= $35,250
  • Mod P000062015-09-18+$0= $35,250
  • Mod P000072015-10-02+$35,250= $70,500
  • Mod P000082016-09-20+$0= $70,500
  • Mod P000092016-10-07+$17,625= $88,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-04+$17,625$17,625PREVENTIVE MAINT PATIENT LIFTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-22−$52,875-$35,250IGF::OT::IGF,OTHER FUNCTIONS PREVENTIVE MAINT PATIENT LIFTS
Mod P00002· EXERCISE AN OPTION2013-07-18+$0-$35,250IGF::OT::IGF,OTHER FUNCTIONS PREVENTIVE MAINT PATIENT LIFTS
Mod P00003· EXERCISE AN OPTION2013-10-01+$35,250$0IGF::OT::IGF,OTHER FUNCTIONS PREVENTIVE MAINT PATIENT LIFTS
Mod P00004· EXERCISE AN OPTION2014-07-02+$0$0IGF::OT::IGF,OTHER FUNCTIONS PREVENTIVE MAINT PATIENT LIFTS
Mod P00005· EXERCISE AN OPTION2014-10-08+$35,250$35,250IGF::OT::IGF OTHER FUNCTIONS PREVENTIVE MAINT PATIENT LIFTS
Mod P00006· EXERCISE AN OPTION2015-09-18+$0$35,250IGF::OT::IGF OTHER FUNCTIONS PREVENTIVE MAINT PATIENT LIFTS
Mod P00007· FUNDING ONLY ACTION2015-10-02+$35,250$70,500IGF::OT::IGF OTHER FUNCTIONS PREVENTIVE MAINT PATIENT LIFTS
Mod P00008· EXERCISE AN OPTION2016-09-20+$0$70,500IGF::OT::IGF OTHER FUNCTIONS PREVENTIVE MAINT PATIENT LIFTS
Mod P00009· FUNDING ONLY ACTION2016-10-07+$17,625$88,125IGF::OT::IGF OTHER FUNCTIONS PREVENTIVE MAINT PATIENT LIFTS

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 FNWUGB6L5X41)

AwardOffice · PSC / listingNet obligationsFY
36C25918P1317NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,625FY2018
VA26117P3310261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,450FY2018
VA25917P7506NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,995FY2017
VA25917P6162NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,943FY2017
VA25917P5689NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,996FY2017
VA25917P5474NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,025FY2017

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.