Award recordCONTRACT

ARJO-CENTURY DISTRIBUTING, INC.

PIID VA26313P1781· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $11,688 net obligations· UEI FNWUGB6L5X41· CO

Description

PM AT FORT MEADE AND HOT SPRINGS ON ARJO LIFTS. IGF::OT::IGF

First action · last action
2013-07-25 · 2013-07-25
Transactions
1
First transaction's obligation
$11,688
Base + all options value (sum of deltas)
$11,688
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 1 transaction

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.

$11,688$0Base award · 2013-07-25 · this action $11,688 · running total $11,688
  • Base2013-07-25+$11,688= $11,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-25+$11,688$11,688PM AT FORT MEADE AND HOT SPRINGS ON ARJO LIFTS. IGF::OT::IGF

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 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0375MEDTRONIC SOFAMOR DANEK USA, INC568-VA BLACK HILLS HEALTH CARE SYSTEM$7,900FY2016
VA26316P0274SUSQUEHANNA MICRO, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$3,755FY2016
VA26316P0266LIFE TECHNOLOGIES CORPORATION568-VA BLACK HILLS HEALTH CARE SYSTEM$10,370FY2016
VA26316P0254PARTSSOURCE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$6,078FY2016
VA26316P0212EOI INC568-VA BLACK HILLS HEALTH CARE SYSTEM$4,845FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1781_3600_-NONE-_-NONE- · retrieved 2026-09-26.