Award recordCONTRACT

ARJO-CENTURY DISTRIBUTING, INC.

PIID VA26317C0102· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $119,813 net obligations· UEI EYPQJDKAKXC6· MO

Description

PATIENT LIFTS MAINTENANCE SERVICES FOR GRAND ISLAND VA FACILITY

Base award description: IGF::OT::IGF PATIENT LIFT SERVICE

First action · last action
2017-06-20 · 2019-05-03
Transactions
4
First transaction's obligation
$39,938
Base + all options value (sum of deltas)
$199,688
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$119,813$0Base award · 2017-06-20 · this action $39,938 · running total $39,938Modification P00001 · 2018-05-23 · this action $39,938 · running total $79,875Modification P00002 · 2018-10-25 · this action $0 · running total $79,875Modification P00003 · 2019-05-03 · this action $39,938 · running total $119,813
  • Base2017-06-20+$39,938= $39,938
  • Mod P000012018-05-23+$39,938= $79,875
  • Mod P000022018-10-25+$0= $79,875
  • Mod P000032019-05-03+$39,938= $119,813
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-20+$39,938$39,938IGF::OT::IGF PATIENT LIFT SERVICE
Mod P00001· EXERCISE AN OPTION2018-05-23+$39,938$79,875PATIENT LIFT SERVICE
Mod P00002· NOVATION AGREEMENT2018-10-25+$0$79,875PATIENT LIFTS MAINTENANCE SERVICES FOR GRAND ISLAND VA FACILITY
Mod P00003· EXERCISE AN OPTION2019-05-03+$39,938$119,813PATIENT LIFTS MAINTENANCE SERVICES FOR GRAND ISLAND VA FACILITY

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 EYPQJDKAKXC6)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1057261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,044FY2026
36C26326F0044NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$51,615FY2026
36C26326N0283NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,635FY2026
36C26026P0068260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,499FY2026
36C25225P1230252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$792,540FY2025
36C26025P1261260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,233FY2025

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.