Award recordCONTRACT

ARJO-CENTURY DISTRIBUTING, INC.

PIID VA26013P1560· VHA· 260-NETWORK CONTRACT OFFICE 20· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $20,943 net obligations· UEI FNWUGB6L5X41· CO

Description

IGF::OT::IGF MOD P0001 EXTENDS DELIVERY/INSTALL TO 16 DEC 13. RELOCATE/MOVE ICU PATIENT LIFTS FROM ONE BUILDING TO ANOTHER FOR THE BOISE VAMC. IFCAP 531-C32115

Base award description: IGF::OT::IGF RELOCATE/MOVE ICU PATIENT LIFTS FROM ONE BUILDING TO ANOTHER FOR THE BOISE VAMC. IFCAP 531-C32115

First action · last action
2013-08-06 · 2013-11-14
Transactions
2
First transaction's obligation
$20,943
Base + all options value (sum of deltas)
$20,943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$20,943$0Base award · 2013-08-06 · this action $20,943 · running total $20,943Modification P00001 · 2013-11-14 · this action $0 · running total $20,943
  • Base2013-08-06+$20,943= $20,943
  • Mod P000012013-11-14+$0= $20,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-06+$20,943$20,943IGF::OT::IGF RELOCATE/MOVE ICU PATIENT LIFTS FROM ONE BUILDING TO ANOTHER FOR THE BOISE VAMC. IFCAP 531-C321…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-14+$0$20,943IGF::OT::IGF MOD P0001 EXTENDS DELIVERY/INSTALL TO 16 DEC 13. RELOCATE/MOVE ICU PATIENT LIFTS FROM ONE BUILDIN…

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 N065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013P0269BUILDING CONTROL SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$26,250FY2013
VA26012P1495AIR LIQUIDE HEALTHCARE AMERICA CORPORATION260-NETWORK CONTRACT OFFICE 20$55,171FY2012
VA26012P0679AESYNT INCORPORATED260-NETWORK CONTRACT OFFICE 20$6,552FY2012
VA26012P0280CHUDY GROUP LLC260-NETWORK CONTRACT OFFICE 20$3,800FY2012
VA663C12163DATEX-OHMEDA, INC.260-NETWORK CONTRACT OFFICE 20$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1560_3600_-NONE-_-NONE- · retrieved 2026-09-26.