Department of Veterans Affairs Awarded a Contract to ARJO INC for $103,864.86

Q: Where is ARJO INC located?

2349 W LAKE ST STE 250 ADDISON ILLINOIS UNITED STATES

Signed on

9/10/2025, 12:00 AM

ARJO INC Government Contract #36C26125F0458

ARJO INC was awarded a contract with the United States Government for $103,864.86. The contract was awarded by the agency office 261-NETWORK CONTRACT OFFICE 21 (36C261), 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 medical and surgical instruments, equipment, and supplies. The contract, funded by the Department of Veterans Affairs, is for QPS ceiling lifts with installation, worth $103,864.86. One notable transaction shows a payment of $107,831.48 to ARJO INC on the contract.

Contract Details

Contract ID36C26125F0458

Contract TypeC

Total Obligation$103,864.86

Exercised Options$103,864.86

Base Amount + Options$103,864.86

Date Signed2025-09-10

Contract DescriptionQPS CEILING LIFTS WITH INSTALLATION

Start Date2025-09-10

End Date2026-03-10

Agency Details

Awarding AgencyDepartment of Veterans Affairs

Awarding Sub AgencyDepartment of Veterans Affairs

Awarding Office261-NETWORK CONTRACT OFFICE 21 (36C261)

Funding AgencyDepartment of Veterans Affairs

Funding Sub AgencyDepartment of Veterans Affairs

Funding Office261-NETWORK CONTRACT OFFICE 21 (36C261)

Recipient Details

RecipientARJO INC

Recipient Location2349 W LAKE ST STE 250 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 #P00001 | $-3,966.62March 9, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-3,966.62 to ARJO INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $107,831.48September 10, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $107,831.48 to ARJO INC. The payment included a Subsidy Cost of $0.00.