Award recordCONTRACT

ARJO INC

PIID VA653C11672· VHA· 260-NETWORK CONTRACT OFFICE 20· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $3,154 net obligations· UEI W8MZPY6A2QD3· IL

Description

MAINTENANCE AGREEMENT FOR 3 ARJO TUBS

First action · last action
2011-06-01 · 2013-02-25
Transactions
2
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$3,154
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4397A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$4,800$0Base award · 2011-06-01 · this action $4,800 · running total $4,800Modification P00001 · 2013-02-25 · this action -$1,646 · running total $3,154
  • Base2011-06-01+$4,800= $4,800
  • Mod P000012013-02-25-$1,646= $3,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-01+$4,800$4,800MAINTENANCE AGREEMENT FOR 3 ARJO TUBS
Mod P00001· FUNDING ONLY ACTION2013-02-25−$1,646$3,154MAINTENANCE AGREEMENT FOR 3 ARJO TUBS

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 W8MZPY6A2QD3)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0805250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,355FY2026
36C25626N0790256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$66,764FY2026
36C26126N0725261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,217FY2026
36C26126N0726261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,355FY2026
36C26126F0373261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$297,219FY2026
36C24626N0981246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$115,700FY2026

Other recipients under H265 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F0959FLUKE ELECTRONICS CORP260-NETWORK CONTRACT OFFICE 20$3,414FY2014
VA26012C0054EMERGENCY CARE RESEARCH INSTITUTE260-NETWORK CONTRACT OFFICE 20$7,665FY2012
VA26012P0420M.S.R. WEST, INC.260-NETWORK CONTRACT OFFICE 20$9,450FY2012
VA648C11871M.S.R. WEST, INC.260-NETWORK CONTRACT OFFICE 20$3,727FY2011
VA531C04049EMERGENCY CARE RESEARCH INSTITUTE260-NETWORK CONTRACT OFFICE 20$4,415FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11672_3600_V797P4397A_3600 · retrieved 2026-09-26.