Award recordCONTRACT

ARJO-CENTURY DISTRIBUTING, INC.

PIID VA459A80253· VHA· 261-NETWORK CONTRACT OFFICE 21· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $250,056 net obligations· UEI FNWUGB6L5X41· CO

Description

MAXI SKY 1000 ARJO LIFT - SAFE PATIENT HANDLING CARE

First action · last action
2008-09-30 · 2011-03-30
Transactions
3
First transaction's obligation
$250,472
Base + all options value (sum of deltas)
$250,056
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$250,472$0Base award · 2008-09-30 · this action $250,472 · running total $250,472Modification 1 · 2010-07-09 · this action -$60 · running total $250,412Modification 2 · 2011-03-30 · this action -$356 · running total $250,056
  • Base2008-09-30+$250,472= $250,472
  • Mod 12010-07-09-$60= $250,412
  • Mod 22011-03-30-$356= $250,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-30+$250,472$250,472MAXI SKY 1000 ARJO LIFT - SAFE PATIENT HANDLING CARE
Mod 1· CHANGE ORDER2010-07-09−$60$250,412MAXI SKY 1000 ARJO LIFT - SAFE PATIENT HANDLING CARE
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-30−$356$250,056MAXI SKY 1000 ARJO LIFT - SAFE PATIENT HANDLING CARE

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 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1416MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$26,900FY2016
VA26116P1230AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$24,920FY2016
VA26116P1405STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21$10,466FY2016
VA26116J1394MEDTRONIC INC261-NETWORK CONTRACT OFFICE 21$4,080FY2016
VA26116P1389TORNIER INC261-NETWORK CONTRACT OFFICE 21$18,076FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A80253_3600_-NONE-_-NONE- · retrieved 2026-09-26.