Award recordCONTRACT

ARXIUM, INC.

PIID VA26117J3252· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $403,651 net obligations· UEI DBK1G75J3LK1· IL

Description

FULL SERVICE MAINTENANCE FOR OPTIFILL II AND FASTPAK ELITE PHARMACY EQUIPMENT.

First action · last action
2017-11-01 · 2021-10-01
Transactions
7
First transaction's obligation
$85,719
Base + all options value (sum of deltas)
$403,651
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 · 7 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.

$403,651$0Base award · 2017-11-01 · this action $85,719 · running total $85,719Modification P00001 · 2018-09-18 · this action -$5,228 · running total $80,491Modification P00002 · 2018-10-01 · this action $85,719 · running total $166,210Modification P00003 · 2019-10-02 · this action $85,719 · running total $251,929Modification P00004 · 2020-10-01 · this action $85,719 · running total $337,647Modification P00005 · 2021-07-08 · this action $2,785 · running total $340,432Modification P00006 · 2021-10-01 · this action $63,219 · running total $403,651
  • Base2017-11-01+$85,719= $85,719
  • Mod P000012018-09-18-$5,228= $80,491
  • Mod P000022018-10-01+$85,719= $166,210
  • Mod P000032019-10-02+$85,719= $251,929
  • Mod P000042020-10-01+$85,719= $337,647
  • Mod P000052021-07-08+$2,785= $340,432
  • Mod P000062021-10-01+$63,219= $403,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-01+$85,719$85,719FULL SERVICE MAINTENANCE FOR OPTIFILL II AND FASTPAK ELITE PHARMACY EQUIPMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-18−$5,228$80,491FULL SERVICE MAINTENANCE FOR OPTIFILL II AND FASTPAK ELITE PHARMACY EQUIPMENT.
Mod P00002· EXERCISE AN OPTION2018-10-01+$85,719$166,210FULL SERVICE MAINTENANCE FOR OPTIFILL II AND FASTPAK ELITE PHARMACY EQUIPMENT.
Mod P00003· EXERCISE AN OPTION2019-10-02+$85,719$251,929FULL SERVICE MAINTENANCE FOR OPTIFILL II AND FASTPAK ELITE PHARMACY EQUIPMENT.
Mod P00004· EXERCISE AN OPTION2020-10-01+$85,719$337,647FULL SERVICE MAINTENANCE FOR OPTIFILL II AND FASTPAK ELITE PHARMACY EQUIPMENT.
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-07-08+$2,785$340,432FULL SERVICE MAINTENANCE FOR OPTIFILL II AND FASTPAK ELITE PHARMACY EQUIPMENT.
Mod P00006· EXERCISE AN OPTION2021-10-01+$63,219$403,651FULL SERVICE MAINTENANCE FOR OPTIFILL II AND FASTPAK ELITE PHARMACY EQUIPMENT.

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J3252_3600_V797P4251B_3600 · retrieved 2026-09-26.