Award recordCONTRACT

INMAR RX SOLUTIONS INC

PIID 36C24923C0084· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $53,100 net obligations· UEI EJTWU37ZMY93· TX

Description

EO 14398

Base award description: TRAYSAFE WITH SUPPORT SERVICE

First action · last action
2023-07-24 · 2026-08-14
Transactions
6
First transaction's obligation
$21,540
Base + all options value (sum of deltas)
$154,440
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$53,100$0Base award · 2023-07-24 · this action $21,540 · running total $21,540Modification P00001 · 2024-07-02 · this action $11,400 · running total $32,940Modification P00002 · 2025-01-14 · this action -$2,640 · running total $30,300Modification P00003 · 2025-08-07 · this action $11,400 · running total $41,700Modification P00005 · 2026-07-21 · this action $11,400 · running total $53,100Modification P00004 · 2026-08-14 · this action $0 · running total $53,100
  • Base2023-07-24+$21,540= $21,540
  • Mod P000012024-07-02+$11,400= $32,940
  • Mod P000022025-01-14-$2,640= $30,300
  • Mod P000032025-08-07+$11,400= $41,700
  • Mod P000052026-07-21+$11,400= $53,100
  • Mod P000042026-08-14+$0= $53,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-24+$21,540$21,540TRAYSAFE WITH SUPPORT SERVICE
Mod P00001· EXERCISE AN OPTION2024-07-02+$11,400$32,940TRAYSAFE WITH SUPPORT SERVICE OY YEAR 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-14−$2,640$30,300TRAYSAFE REMOVAL OF LINE ITEM
Mod P00003· EXERCISE AN OPTION2025-08-07+$11,400$41,700TRAYSAFE OY2 RENEWAL
Mod P00005· EXERCISE AN OPTION2026-07-21+$11,400$53,100TRAYSAFE OY3 RENEWAL
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-08-14+$0$53,100EO 14398

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI EJTWU37ZMY93)

AwardOffice · PSC / listingNet obligationsFY
36C24824P2438248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT$289,175FY2024
36C24823P2465248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY$134,050FY2023
36C24823P2333248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES$32,325FY2023
36C24823P0378248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$770,400FY2023
36C24822P2415248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT$173,200FY2022
36C24822P2192248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$171,110FY2022

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.