Award recordCONTRACT

ARJO-CENTURY DISTRIBUTING, INC.

PIID VA25916C0001· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $204,059 net obligations· UEI FNWUGB6L5X41· CO

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE MAXI SKY PATIENT LIFTS OYI

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE MAXI SKY PATIENT LIFTS

First action · last action
2015-10-01 · 2017-10-02
Transactions
5
First transaction's obligation
$68,987
Base + all options value (sum of deltas)
$345,767
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$204,059$0Base award · 2015-10-01 · this action $68,987 · running total $68,987Modification P00001 · 2016-09-27 · this action $0 · running total $68,987Modification P00002 · 2016-10-01 · this action $72,072 · running total $141,059Modification P00003 · 2017-09-30 · this action $0 · running total $141,059Modification P00004 · 2017-10-02 · this action $63,000 · running total $204,059
  • Base2015-10-01+$68,987= $68,987
  • Mod P000012016-09-27+$0= $68,987
  • Mod P000022016-10-01+$72,072= $141,059
  • Mod P000032017-09-30+$0= $141,059
  • Mod P000042017-10-02+$63,000= $204,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$68,987$68,987IGF::OT::IGF PREVENTATIVE MAINTENANCE MAXI SKY PATIENT LIFTS
Mod P00001· EXERCISE AN OPTION2016-09-27+$0$68,987IGF::OT::IGF PREVENTATIVE MAINTENANCE MAXI SKY PATIENT LIFTS OYI
Mod P00002· FUNDING ONLY ACTION2016-10-01+$72,072$141,059IGF::OT::IGF PREVENTATIVE MAINTENANCE MAXI SKY PATIENT LIFTS OYI
Mod P00003· EXERCISE AN OPTION2017-09-30+$0$141,059IGF::OT::IGF PREVENTATIVE MAINTENANCE MAXI SKY PATIENT LIFTS OYI
Mod P00004· FUNDING ONLY ACTION2017-10-02+$63,000$204,059IGF::OT::IGF PREVENTATIVE MAINTENANCE MAXI SKY PATIENT LIFTS OYI

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_VA25916C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.