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Department of Veterans Affairs Awarded a Contract to ARJO INC for $268,148.09

Signed on

9/26/2023, 12:00 AM

ARJO INC Government Contract #36C25923P1387

ARJO INC was awarded a contract with the United States Government for $268,148.09. The contract was awarded by the agency office NETWORK CONTRACT OFFICE 19 (36C259), 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 based in Illinois that specializes in surgical appliance and supplies manufacturing. The contract, funded by the Department of Veterans Affairs, is worth $268,148.09 and is for installing ceiling lifts at the Salt Lake City VA Health Care System. One notable transaction shows a payment of $268,148.16 to ARJO INC on the contract award date.

Contract Details

Contract ID36C25923P1387
Contract TypeB
Total Obligation$268,148.09
Exercised Options$268,148.09
Base Amount + Options$268,148.09
Date Signed2023-09-26
Contract DescriptionINSTALL CEILING LIFTS SERVICE SALT LAKE CITY VA HEALTH CARE SYSTEM
Start Date2023-09-26
End Date2025-04-24

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeNETWORK CONTRACT OFFICE 19 (36C259)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office660-SALT LAKE CITY (00660)

Recipient Details

RecipientARJO INC
Recipient Location2349 W WEST LK ADDISON ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002 | $-0.07March 5, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-0.07 to ARJO INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00August 2, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to ARJO INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $268,148.16September 26, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $268,148.16 to ARJO INC. The payment included a Subsidy Cost of $0.00.