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Justification

J&A 36C25726P0500

36C25726P0500

Department of Veterans Affairs, 257-Network Contract Office 17. Electronic and Precision Equipment Repair and Maintenance.

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Awarded

Arxium, Inc.

$138,646.96 obligated so far on USAspending, July 8, 2026, contract 36C25726P0500

Description

As published on SAM.gov.

** SEE ATTACHMENT FOR DETAILS**

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Arxium, Inc.
UEI
DBK1G75J3LK1
CAGE
1MPZ3
Vendor location
Buffalo Grove, IL
Contract
36C25726P0500, purchase order
Obligated
$138,646.96, potential $693,235
Actions
1 between July 8, 2026 and July 8, 2026
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Pharmacy Optifill Maintenance Services
Match
award number 36C25726P0500 equals the contract number; same awarding office 36C257 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 13, 2026

    Justification

    SAM.gov, notice 88403321b2ea488eb0d3cdde3198a55b

Points of contact

Also open from this buyer