Award recordCONTRACT

ARJO-CENTURY DISTRIBUTING, INC.

PIID VA26112C0192· VHA· 261-NETWORK CONTRACT OFFICE 21· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $63,423 net obligations· UEI FNWUGB6L5X41· CO

Description

IGF::OT::IGF - NO-COST EXTENSION TO COMPLETE INSTALLATION THROUGH NOVEMBER 30, 2013 - PATIENT LIFT INSTALLATION FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF OTHER FUNCTIONS - PATIENT LIFT INSTALLATION FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM

First action · last action
2012-09-25 · 2013-10-01
Transactions
3
First transaction's obligation
$63,423
Base + all options value (sum of deltas)
$63,423
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$63,423$0Base award · 2012-09-25 · this action $63,423 · running total $63,423Modification P00001 · 2013-04-01 · this action $0 · running total $63,423Modification P00002 · 2013-10-01 · this action $0 · running total $63,423
  • Base2012-09-25+$63,423= $63,423
  • Mod P000012013-04-01+$0= $63,423
  • Mod P000022013-10-01+$0= $63,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$63,423$63,423IGF::OT::IGF OTHER FUNCTIONS - PATIENT LIFT INSTALLATION FOR VA PACIFIC ISLANDS HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-01+$0$63,423IGF::OT::IGF - NO-COST EXTENSION TO COMPLETE INSTALLATION THROUGH SEPTEMBER 30, 2013 - PATIENT LIFT INSTALLATI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$0$63,423IGF::OT::IGF - NO-COST EXTENSION TO COMPLETE INSTALLATION THROUGH NOVEMBER 30, 2013 - PATIENT LIFT INSTALLATIO…

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P3292MOBILITY EQUIPMENT, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115P3294RAY FISHER PHARMACY INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26113J1082STERIS CORPORATION261-NETWORK CONTRACT OFFICE 21$94,533FY2013
VA26112P2205CARL ZEISS MEDITEC INC261-NETWORK CONTRACT OFFICE 21$0FY2012
VA26112F2100ARJO INC261-NETWORK CONTRACT OFFICE 21$24,684FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.