DELIVERY ORDER
|
AWARD
|
36C24124F0262
|
2024-09-27
|
2024-12-31
|
2024-12-31
|
|
Unique Award Key |
CONT_AWD_36C24124F0262_3600_V797D50430_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
53475.73 |
Current Award Amount |
53475.73 |
Potential Award Amount |
53475.73 |
Description
Title |
ARJO MAXI SKY CEILING LIFTS |
NAICS Code |
339112: SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
Product and Service Codes |
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
Recipient Details
Recipient |
ARJO INC |
UEI |
W8MZPY6A2QD3 |
Recipient Address |
UNITED STATES, 2349 W LAKE ST STE 250, ADDISON, DUPAGE, ILLINOIS, 601016188 |
|
PURCHASE ORDER
|
AWARD
|
36C24424P0797
|
2024-08-02
|
2024-10-22
|
2024-10-22
|
|
Unique Award Key |
CONT_AWD_36C24424P0797_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
50793.88 |
Current Award Amount |
50793.88 |
Potential Award Amount |
50793.88 |
Description
Title |
(3) ARJO MAXI MOVE WITH SCALES, (2) ARJO SARA PLUS WITH SCALES, (3) ARJO CEILING LIFTS, AND (3) SPREADER BAR ACCESSORIES |
NAICS Code |
339113: SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
Recipient Details
Recipient |
ARJO INC |
UEI |
W8MZPY6A2QD3 |
Recipient Address |
UNITED STATES, 2349 W WEST LK, STE 250, ADDISON, DUPAGE, ILLINOIS, 60101 |
|
PURCHASE ORDER
|
AWARD
|
36C25224P0921
|
2024-08-01
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_36C25224P0921_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5535.00 |
Current Award Amount |
5535.00 |
Potential Award Amount |
5535.00 |
Description
Title |
ASSEMBLY AND CONNECTION FOR 8 ARJO SPA TUBS AT THE TOMAH VAMC |
NAICS Code |
238220: PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
Product and Service Codes |
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS |
Recipient Details
Recipient |
ARJO INC |
UEI |
W8MZPY6A2QD3 |
Recipient Address |
UNITED STATES, 2349 W WEST LK, STE 250, ADDISON, DUPAGE, ILLINOIS, 60101 |
|
DELIVERY ORDER
|
AWARD
|
36C25024F1062
|
2024-07-30
|
2024-10-28
|
2024-10-28
|
|
Unique Award Key |
CONT_AWD_36C25024F1062_3600_V797D50430_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
16152.56 |
Current Award Amount |
16152.56 |
Potential Award Amount |
16152.56 |
Description
Title |
MAXI SKY LIFTS |
NAICS Code |
339112: SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
ARJO INC |
UEI |
W8MZPY6A2QD3 |
Recipient Address |
UNITED STATES, 2349 W LAKE ST STE 250, ADDISON, DUPAGE, ILLINOIS, 601016188 |
|
PURCHASE ORDER
|
AWARD
|
36C24424P0746
|
2024-07-19
|
2024-08-19
|
2024-08-19
|
|
Unique Award Key |
CONT_AWD_36C24424P0746_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
15533.72 |
Current Award Amount |
15533.72 |
Potential Award Amount |
15533.72 |
Description
Title |
ARJO OVERHEAD CEILING LIFT ACCESSORY REPLACEMENT/INSTALLATION |
NAICS Code |
339112: SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
Product and Service Codes |
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
Recipient Details
Recipient |
ARJO INC |
UEI |
W8MZPY6A2QD3 |
Recipient Address |
UNITED STATES, 2349 W WEST LK, STE 250, ADDISON, DUPAGE, ILLINOIS, 60101 |
|
PURCHASE ORDER
|
AWARD
|
36C26124P0781
|
2024-03-25
|
2024-08-30
|
2024-08-30
|
|
Unique Award Key |
CONT_AWD_36C26124P0781_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
30611.33 |
Current Award Amount |
30611.33 |
Potential Award Amount |
30611.33 |
Description
Title |
ARJO CEILING LIFT MOD TO INCLUDE HARDWARE AND INSTALLATION |
NAICS Code |
339113: SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
ARJO INC |
UEI |
W8MZPY6A2QD3 |
Recipient Address |
UNITED STATES, 2349 W WEST LK, STE 250, ADDISON, DUPAGE, ILLINOIS, 60101 |
|
PURCHASE ORDER
|
AWARD
|
36C25724P0131
|
2024-01-17
|
2025-01-17
|
2025-01-17
|
|
Unique Award Key |
CONT_AWD_36C25724P0131_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
918231.52 |
Current Award Amount |
918231.52 |
Potential Award Amount |
918231.52 |
Description
Title |
ADDED FAR 52.217-8, OPTION TO EXTEND SERVICES |
NAICS Code |
339112: SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
Product and Service Codes |
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
ARJO INC |
UEI |
W8MZPY6A2QD3 |
Recipient Address |
UNITED STATES, 2349 W WEST LK, STE 250, ADDISON, DUPAGE, ILLINOIS, 60101 |
|
PURCHASE ORDER
|
AWARD
|
36C25923P1387
|
2023-09-26
|
2025-02-28
|
2025-02-28
|
|
Unique Award Key |
CONT_AWD_36C25923P1387_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
268148.16 |
Current Award Amount |
268148.16 |
Potential Award Amount |
268148.16 |
Description
Title |
INSTALL CEILING LIFTS SERVICE SALT LAKE CITY VA HEALTH CARE SYSTEM - NO COST MODIFICATION TO EXTEND POP UNTIL 02/28/2025 |
NAICS Code |
339113: SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
ARJO INC |
UEI |
W8MZPY6A2QD3 |
Recipient Address |
UNITED STATES, 2349 W WEST LK, STE 250, ADDISON, DUPAGE, ILLINOIS, 60101 |
|
PURCHASE ORDER
|
AWARD
|
36C25921P1043
|
2021-09-30
|
2024-09-29
|
2026-09-29
|
|
Unique Award Key |
CONT_AWD_36C25921P1043_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1484579.10 |
Current Award Amount |
1484579.10 |
Potential Award Amount |
2026891.10 |
Description
Title |
EXERCISE OY2 ON EO14042 ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS |
NAICS Code |
339113: SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
ARJO INC |
UEI |
W8MZPY6A2QD3 |
Recipient Address |
UNITED STATES, 2349 W LAKE ST STE 250, ADDISON, DUPAGE, ILLINOIS, 601016188 |
|
No data
|
IDV
|
36C24221D0032
|
2020-12-01
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_36C24221D0032_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
478240.00 |
Description
Title |
PATIENT LIFT SERVICES FOR THE NJHCS - EAST ORANGE AND LYONS CAMPUSES ADMINISTRATIVE EXERCISE OPTION FOUR (4) |
NAICS Code |
811219: OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
Recipient Details
Recipient |
ARJO INC |
UEI |
W8MZPY6A2QD3 |
Recipient Address |
UNITED STATES, 2349 W LAKE ST STE 250, ADDISON, DUPAGE, ILLINOIS, 601016188 |
|