Award recordCONTRACT

ZYRIS, INC.

PIID 36C24924F0067· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $55,086 net obligations· UEI ER9DZXM92861· CA

Description

ISOLITE PRO & ISOLITE PRO / ISOLITE 3 - VACUUM LIGHT PIPE (REPLACEMENT)

First action · last action
2024-03-01 · 2024-07-29
Transactions
2
First transaction's obligation
$55,088
Base + all options value (sum of deltas)
$55,086
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0190
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$55,088$0Base award · 2024-03-01 · this action $55,088 · running total $55,088Modification P00001 · 2024-07-29 · this action -$2 · running total $55,086
  • Base2024-03-01+$55,088= $55,088
  • Mod P000012024-07-29-$2= $55,086
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-01+$55,088$55,088ISOLITE PRO & ISOLITE PRO / ISOLITE 3 - VACUUM LIGHT PIPE (REPLACEMENT)
Mod P00001· FUNDING ONLY ACTION2024-07-29−$2$55,086ISOLITE PRO & ISOLITE PRO / ISOLITE 3 - VACUUM LIGHT PIPE (REPLACEMENT)

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 ER9DZXM92861)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0663248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,226FY2026
36C24625F0172246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$13,389FY2025
36C24525N0798245-NETWORK CONTRACT OFFICE 5 (36C245) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,361FY2025
36C24625N0905246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,262FY2025
36C24425N0142244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,145FY2025
36C24624N1172246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,471FY2024

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_36C24924F0067_3600_36F79721D0190_3600 · retrieved 2026-09-26.