Ratification of the maintenance services for optifill system of the audie murphy VA medical center, outpatient pharmacy.
Ended Purchase Order Awarded Last action
- Contract number
- 36C25726P0797
- Awardee
-
Arxium, Inc. UEI DBK1G75J3LK1
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $71,237
Award facts
- Contract value 100% obligated
- $71,236.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78229, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Integrated Service Network 17 issued a purchase order to Arxium, Inc. valued at $71,236.98 for maintenance services on the OptiFill automated medication dispensing system at Audie Murphy VA Medical Center's outpatient pharmacy in San Antonio, Texas. The order is firm fixed price with no set-aside. Work was performed in San Antonio, Texas and completed by September 15, 2026. The award was ratified on August 1, 2025.
Quick answers
Who was awarded contract 36C25726P0797?
36C25726P0797 was awarded to Arxium, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on August 1, 2025.
How much is contract 36C25726P0797 worth?
The government has obligated $71,237 on 36C25726P0797.
Was contract 36C25726P0797 competed?
The extent of competition for 36C25726P0797 was competed under sap. The government received 1 offer.
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