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Department of Veterans Affairs Awarded a Contract to ARJO INC for $174,119.28
Signed on
3/9/2022, 12:00 AM
ARJO INC Government Contract #36C25722F0020
ARJO INC was awarded a contract with the United States Government for $174,119.28. The contract was awarded by the agency office 257-NETWORK CONTRACT OFFICE 17 (36C257), 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 ARJO INC, a U.S.-owned business in Addison, Illinois, specializing in the lease or rental of medical, dental, and veterinary equipment and supplies. The contract, funded by the Department of Veterans Affairs, is for bed rentals and amounts to $174,119.28. Notable transactions show alternating amounts being paid and refunded to ARJO INC in relation to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-174,119.28 to ARJO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $174,119.28 to ARJO INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-174,119.28 to ARJO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $174,119.28 to ARJO INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-174,119.28 to ARJO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $174,119.28 to ARJO INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-174,119.28 to ARJO INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $174,119.28 to ARJO INC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $174,119.28 to ARJO INC. The payment included a Subsidy Cost of $0.00.