Award recordCONTRACT

INSTYMEDS CORP

PIID 36C25219C0080· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $104,282 net obligations· UEI L8V5L7ANKA39· MN

Description

SERVICE AND MAINTENANCE INSTYMED AGREEMENT

Base award description: PRESCRIPTION DISPENSE&PACKAGING FEES TECHNICAL SUPPORT, MAINTENANCE,&SYSTEM UPGRADES.

First action · last action
2019-02-28 · 2024-09-26
Transactions
15
First transaction's obligation
$8,520
Base + all options value (sum of deltas)
$104,282
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 15 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.

$129,730$0Base award · 2019-02-28 · this action $8,520 · running total $8,520Modification P00001 · 2020-01-28 · this action $12,720 · running total $21,240Modification P00002 · 2020-04-14 · this action $9,585 · running total $30,825Modification P00004 · 2020-10-21 · this action -$4,913 · running total $25,912Modification P00003 · 2020-10-28 · this action $650 · running total $26,562Modification P00005 · 2021-01-06 · this action $1,331 · running total $27,893Modification P00006 · 2021-02-23 · this action $23,310 · running total $51,203Modification P00007 · 2021-03-25 · this action $17,985 · running total $69,188Modification P00009 · 2021-12-08 · this action -$12,027 · running total $57,161Modification P00010 · 2022-02-04 · this action $43,425 · running total $100,586Modification P00012 · 2023-01-05 · this action -$16,651 · running total $83,935Modification P00011 · 2023-01-12 · this action $43,425 · running total $127,360Modification P00013 · 2023-05-24 · this action $2,370 · running total $129,730Modification P00014 · 2023-12-04 · this action -$12,794 · running total $116,936Modification P00015 · 2024-09-26 · this action -$12,654 · running total $104,282
  • Base2019-02-28+$8,520= $8,520
  • Mod P000012020-01-28+$12,720= $21,240
  • Mod P000022020-04-14+$9,585= $30,825
  • Mod P000042020-10-21-$4,913= $25,912
  • Mod P000032020-10-28+$650= $26,562
  • Mod P000052021-01-06+$1,331= $27,893
  • Mod P000062021-02-23+$23,310= $51,203
  • Mod P000072021-03-25+$17,985= $69,188
  • Mod P000092021-12-08-$12,027= $57,161
  • Mod P000102022-02-04+$43,425= $100,586
  • Mod P000122023-01-05-$16,651= $83,935
  • Mod P000112023-01-12+$43,425= $127,360
  • Mod P000132023-05-24+$2,370= $129,730
  • Mod P000142023-12-04-$12,794= $116,936
  • Mod P000152024-09-26-$12,654= $104,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-28+$8,520$8,520PRESCRIPTION DISPENSE&PACKAGING FEES TECHNICAL SUPPORT, MAINTENANCE,&SYSTEM UPGRADES.
Mod P00001· EXERCISE AN OPTION2020-01-28+$12,720$21,240PRESCRIPTION DISPENSE&PACKAGING FEES TECHNICAL SUPPORT, MAINTENANCE,&SYSTEM UPGRADES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-14+$9,585$30,825PRESCRIPTION DISPENSE&PACKAGING FEES TECHNICAL SUPPORT, MAINTENANCE,&SYSTEM UPGRADES.
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-10-21−$4,913$25,912MOD TO DEOBLIGATE CONTRACT BY $4,913.20
Mod P00003· FUNDING ONLY ACTION2020-10-28+$650$26,562MOD TO INCREASE PO BY $650.00
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-01-06+$1,331$27,893MOD TO INCREASE PO BY $650.00
Mod P00006· EXERCISE AN OPTION2021-02-23+$23,310$51,203OY 1 - INSTYMED AGREEMENT
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-03-25+$17,985$69,188OY 1 - INSTYMED AGREEMENT
Mod P00009· FUNDING ONLY ACTION2021-12-08−$12,027$57,161DE-OBLIGATION OF FUNDS. $12027.40 INSTYMED AGREEMENT
Mod P00010· EXERCISE AN OPTION2022-02-04+$43,425$100,586OY3 SERVICE AND MAINTENANCE INSTYMED AGREEMENT
Mod P00012· FUNDING ONLY ACTION2023-01-05−$16,651$83,935OY3 SERVICE AND MAINTENANCE INSTYMED AGREEMENT
Mod P00011· EXERCISE AN OPTION2023-01-12+$43,425$127,360OY4 SERVICE AND MAINTENANCE INSTYMED AGREEMENT
Mod P00013· FUNDING ONLY ACTION2023-05-24+$2,370$129,730INCREASE TO OY4 SERVICE AND MAINTENANCE INSTYMED AGREEMENT
Mod P00014· FUNDING ONLY ACTION2023-12-04−$12,794$116,936SERVICE AND MAINTENANCE INSTYMED AGREEMENT
Mod P00015· FUNDING ONLY ACTION2024-09-26−$12,654$104,282SERVICE AND MAINTENANCE INSTYMED AGREEMENT

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 L8V5L7ANKA39)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0458252-NETWORK CONTRACT OFFICE 12 (36C252) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$26,775FY2026
36C25226N0406252-NETWORK CONTRACT OFFICE 12 (36C252) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$17,160FY2026
36C25226N0264252-NETWORK CONTRACT OFFICE 12 (36C252) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$9,525FY2026
36C25226P0160252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$463,180FY2026
36C25226N0219252-NETWORK CONTRACT OFFICE 12 (36C252) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$38,100FY2026
36C25725P0833671-SAN ANTONIO (00671) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$244,865FY2025

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.