Federal Contractor Profile
Arjo INC
$69M obligated·1,317 awards·5 agencies·31 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,501 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 9, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116F1252 | 339112 | STAIR LIFT | $5K |
| Mar 9, 2016 | Department of Veterans Affairs506P-ANN ARBOR PROSTHETICS | VA25116F0946 | 339112 | HOYER LIFT FOR ANN ARBOR | $5K |
| Mar 8, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25714P0379 | 339113 | SPECIALITY BED RENTAL IGF::CT::IGF | $94K |
| Feb 26, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 | VA24816F0604 | 339112 | IGF::OT::IGF BED RENTALS | $122K |
| Feb 23, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52816F0650 | 339112 | CARENDO SHOWER CHAIR | $7K |
| Feb 22, 2016 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916F1586 | 339112 | PATIENT LIFTS | $26K |
| Feb 16, 2016 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25816J0809 | 339112 | MATTRESS RENTAL | $7K |
| Feb 8, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F2737 | 339112 | SHOWER CHAIR | $7K |
| Feb 4, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416P0543 | 339113 | SKIN IQ SIQCPST04US.S | $20K |
| Feb 3, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24716F0782 | 339112 | PATIENTS LIFT | $8K |
| Feb 2, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116F0908 | 339112 | URGENT NEED PATIENT LIFT | $5K |
| Jan 28, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F2415 | 339112 | SARA 3000 SARA STEDY SARA FLITES | $11K |
| Jan 27, 2016 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25816J0655 | 339112 | PURCHASE PATIENT SLINGS | $116K |
| Jan 26, 2016 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25816J0644 | 339112 | ALL IN ONE MATTRESS REPLACEMENT SYSTEM | $12K |
| Jan 21, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216F0248 | 339112 | AIR BED MATTRESS RENTAL IGF::OT::IGF | $25K |
| Jan 20, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24416F1884 | 339112 | CAREVO SHOWER TROLLEY | $7K |
| Jan 20, 2016 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24316J0872 | 339112 | MAXI MOVE LIFTS | $15K |
| Jan 19, 2016 | Department of Veterans Affairs610-MARION | VA25116P0730 | 339112 | LOOP SLINGS | $27K |
| Jan 15, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116F0763 | 339112 | MAXI MOVE HOYER TYPE PATIENT LIFT W/SCALE | $24K |
| Jan 12, 2016 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE PROSTHETICS | VA26316J1316 | 339112 | SARA LIFT 3000 | $4K |
| Jan 8, 2016 | Department of Veterans AffairsPROSTHETICS NCO 17 | VA25716P0970 | 339113 | BED W/MATTRESS | $13K |
| Jan 7, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24716F0770 | 339112 | EMERGENCY REQUEST FOR SHOWER TROLLEY AND HYGIENE CHAIR ACCESSORIES | $28K |
| Dec 31, 2015 | Department of JusticeSPRINGFIELD, USMCFP | DJBP0414RCS50167 | 339112 | 4 ALTERNATING PRESSURE THERAPY BEDS FOR MEDICAL REQUIREMENTS OF INMATES HOUSED AT USMCFP SPRINGFIELD, MO | $37K |
| Dec 31, 2015 | Department of Veterans Affairs610-MARION | VA25116F0656 | 339112 | ARJOHUNTLEIGH SARA 3000 PATIENT LIFTS W/MAXI MOVES ACCESSORY | $18K |
| Dec 21, 2015 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52816F0369 | 339112 | ARJOHUNTLEIGH, SARA LIFTS, VAMC BUFFALO 528, FY2016, Q1 | $7K |
| Dec 15, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216F0005 | 339112 | SARA PLUS PHY REHAB | $8K |
| Dec 11, 2015 | Department of JusticeSPRINGFIELD, USMCFP | DJBP0414RCS50143 | 339112 | DAILY RENTAL OF 1 KINAIR MS LOW AIR LOSS BED DURING THE PERFORMANCE PERIOD 12/11/15 - 06/30/16. | $9K |
| Dec 11, 2015 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916F0032 | 339112 | IGF::OT::IGF ROTOPRONE BED THERAPY RENTAL SERVICE-BASE+2 OPTION YEAR. QTY 30 DAYS | $41K |
| Dec 7, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600287P | 339112 | CCHCF-FY2012 CH CSUPLY PRIORITY B BUYER ERICA FRANCIS REQUESTING FOR " AS NEED BASIS"P O FOR MEDICAL SUPPLIES FOR CENTRAL SUPPLY DEPT FROM 11 07 15 THRU 9 30 16 | $5K |
| Dec 4, 2015 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016F0525 | 339112 | PATIENT LIFT | $6K |
| Dec 4, 2015 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE PROSTHETICS | VA26316J0868 | 339112 | SARALIFT | $6K |
| Nov 25, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016F0103 | 339112 | SLING SARA 3000 XLG | $26K |
| Nov 25, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016F0002 | 339112 | IGF::CL::IGF EASYTRACK FS EXT. RAIL 3M | $17K |
| Nov 19, 2015 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS | VA69D16F0933 | 339112 | PATIENT LIFT | $6K |
| Nov 9, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916F0342 | 339112 | AUTOMATED HYGIENE CHAIR | $36K |
| Nov 3, 2015 | Department of Veterans Affairs636A8P - IOWA CITY HEALTH CARE PROSTHETICS | VA26316J0472 | 339112 | PROSTHETICS - LIFT AND SLING | $6K |
| Oct 29, 2015 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916M0004 | 532490 | IGF::OT::IGF ROTOPRONE BED RENTAL (5 DAYS) | $7K |
| Oct 29, 2015 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52816F0146 | 339112 | ARJO SARA LIFT VISN 2 | $10K |
| Oct 28, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116F0184 | 339112 | PATIENT LIFT | $4K |
| Oct 23, 2015 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016F0006 | 339112 | PATIENT LIFT SYSTEM | $6K |
| Oct 14, 2015 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 | VA24816J0823 | 339112 | SHOWER CHAIR | $4K |
| Oct 13, 2015 | Department of DefenseW40M MRCO P, JBLM HCB | W91YU013C0028 | 532490 | ROTO-PRONE AND ROTO REST BEDS | $70K |
| Oct 8, 2015 | Department of JusticeSPRINGFIELD, USMCFP | DJBP0414RCS50038 | 339112 | DAILY RENTAL OF TWO BARIMAXX II BED WITH MAXXAIR ETS BARIATRIC MATTRESS DURING THE PERFORMANCE PERIOD 10/13/15 - 9/11/16. | $18K |
| Oct 7, 2015 | Department of JusticeSPRINGFIELD, USMCFP | DJBP0414PCS50346 | 339112 | LEASE OF MAXX AIR RTS (MRS) MATTRESS | $39 |
| Oct 5, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F0002 | 339112 | PATIENT LIFT&SLING | $267 |
| Oct 1, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24415F7318 | 339112 | IGF::OT::IGF RENTAL OF TRIADYNE PROVENTA KINETIC BED | $25K |
| Oct 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216F0397 | 339112 | AIR MATTRESS | $20K |
| Oct 1, 2015 | Department of Veterans Affairs614-MEMPHIS | VA24916C10223 | 811219 | IGF::OT::IGF SERVICE CONTRACT FOR PATIENT CEILING LIFTS | $217K |
| Oct 1, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25815J2660 | 339113 | IGF::OT::IGF HOSPITAL BED AND RELATED EQUIPMENT RENTALS. | $100K |
| Oct 1, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F0002 | 339112 | PATIENT LIFT&SLING | $3K |
Get Alerted Before Arjo INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free