0
0
0
Department of Veterans Affairs Awarded a Contract to ARTHREX INC for $17,004.17
Signed on
9/22/2025, 12:00 AM
ARTHREX INC Government Contract #36C24825N1093
ARTHREX INC was awarded a contract with the United States Government for $17,004.17. The contract was awarded by the agency office 248-NETWORK CONTRACT OFFICE 8 (36C248), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is Arthrex Inc, located in Naples, Florida. The contract is for supplying a centrifuge system to the Department of Veterans Affairs, with an award amount of $17,004.17. The contract falls under the category of medical and surgical instruments, and the recipient is a U.S.-Owned Business. Notable details include the contract being a delivery order for a medical and surgical equipment.
Contract Details
Contract ID36C24825N1093
Contract TypeC
Total Obligation$17,004.17
Exercised Options$17,004.17
Base Amount + Options$17,004.17
Date Signed2025-09-22
Contract DescriptionONE ANGEL PRP SYSTEM CENTRIFUGE US
Start Date2025-09-12
End Date2025-10-22
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office248-NETWORK CONTRACT OFFICE 8 (36C248)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office248-NETWORK CONTRACT OFFICE 8 (36C248)
Recipient Details
RecipientARTHREX INC
Recipient Location1370 CREEKSIDE BLVD NAPLES FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
A.R.E. DESIGN & BUILD, LLC
Payment Sent$1,225,612.00
February 19, 2026
SHAWNEE MILLING COMPANY
Payment Sent$14,484.00
February 19, 2026
CHIMES DISTRICT OF COLUMBIA INC
Payment Sent$25,479.00
February 19, 2026
KONE INC
Payment Sent$28,868.00
February 19, 2026
OLGOONIK SPECIALTY CONTRACTORS, LLC
Payment Sent$36,388.00
February 19, 2026
SIKORSKY AIRCRAFT CORPORATION
Payment Sent$3,215.00
February 19, 2026
SPECTRUM BUILDERS & RENOVATIONS, INC.
Payment Sent$0.00
- Possible Change to Contract
February 19, 2026
STEELCASE INC.
Payment Sent$35,233.00
February 19, 2026
A-DEC INC
Payment Sent$85,178.00
February 19, 2026
PARACHUTE LABORATORIES INC
Payment Sent$16,800.00
February 19, 2026
Latest Bills
Home School Graduation Recognition Act
Bill HR 6392February 21, 2026
PIPELINE Safety Act of 2025
Bill S 2975February 21, 2026
CHEERS Act of 2026
Bill HR 7620February 21, 2026
Powering Productivity Act
Bill HR 7606February 21, 2026
Rural Water Security Act
Bill HR 7631February 21, 2026
For the relief of Roberto Carlos Lopez.
Bill HR 7639February 21, 2026
Supporting the United States Olympic and Paralympic Teams in the 2026 Olympic and Paralympic Winter Games.
Bill HRES 1069February 21, 2026
Providing for consideration of the joint resolution (H.J. Res. 143) enabling Congress to advance important policies.
Bill HRES 1068February 21, 2026
To require the United States flag to be displayed on United States foreign assistance.
Bill HR 7633February 21, 2026
Humanitarian Standards for Individuals in ICE and CBP Custody Act
Bill HR 7335February 21, 2026