Description
BD PYXIS ES MEDSTATIONS
First action · last action
2026-09-25 · 2026-09-25
Transactions
1
First transaction's obligation
$247,810
Base + all options value (sum of deltas)
$247,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
HHSN316201500019W
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2026-09-25+$247,810= $247,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$247,810 | $247,810 | BD PYXIS ES MEDSTATIONS |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $1,208,030 | FY2026 |
| 36C24226P0927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $33,128 | FY2026 |
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0873 | LOVELL GOVERNMENT SERVICES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,896 | FY2026 |
| 36C25026F0723 | STRIPES GLOBAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,184 | FY2026 |
| 36C25026F0696 | USVETSERV, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2026 |
| 36C25026F0649 | BEST PRICED PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,770 | FY2026 |
| 36C25026N0886 | THE DAAVLIN DISTRIBUTING CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026F0744_3600_HHSN316201500019W_7529 · retrieved 2026-09-27.