Award recordCONTRACT

INSTYMEDS CORP

PIID 36C25221P0046· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $133,293 net obligations· UEI L8V5L7ANKA39· MN

Description

INSTYMEDS SYSTEM - DEOBLIGATION OF CERNER INTEGRATION ANNUAL FEE.

Base award description: INSTYMEDS SYSTEM

First action · last action
2020-12-14 · 2024-07-23
Transactions
8
First transaction's obligation
$118,599
Base + all options value (sum of deltas)
$133,293
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 8 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.

$140,134$0Base award · 2020-12-14 · this action $118,599 · running total $118,599Modification P00001 · 2021-06-16 · this action $0 · running total $118,599Modification P00002 · 2022-04-05 · this action $0 · running total $118,599Modification P00003 · 2022-07-14 · this action $8,520 · running total $127,119Modification P00004 · 2023-03-01 · this action $295 · running total $127,414Modification P00005 · 2023-04-27 · this action $12,720 · running total $140,134Modification P00006 · 2024-03-25 · this action -$6,546 · running total $133,588Modification P00007 · 2024-07-23 · this action -$295 · running total $133,293
  • Base2020-12-14+$118,599= $118,599
  • Mod P000012021-06-16+$0= $118,599
  • Mod P000022022-04-05+$0= $118,599
  • Mod P000032022-07-14+$8,520= $127,119
  • Mod P000042023-03-01+$295= $127,414
  • Mod P000052023-04-27+$12,720= $140,134
  • Mod P000062024-03-25-$6,546= $133,588
  • Mod P000072024-07-23-$295= $133,293
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-14+$118,599$118,599INSTYMEDS SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-06-16+$0$118,599INSTYMEDS SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-04-05+$0$118,599INSTYMEDS SYSTEM - MODIFICATION TO INCORPORATE OPTION PERIOD START AND END DATE.
Mod P00003· FUNDING ONLY ACTION2022-07-14+$8,520$127,119INSTYMEDS SYSTEM - MODIFICATION TO INCORPORATE OPTION PERIOD START AND END DATE.
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-03-01+$295$127,414INSTYMEDS SYSTEM - MODIFICATION TO INCORPORATE OPTION PERIOD START AND END DATE.
Mod P00005· EXERCISE AN OPTION2023-04-27+$12,720$140,134INSTYMEDS SYSTEM - MODIFICATION TO INCORPORATE OPTION PERIOD START AND END DATE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-25−$6,546$133,588INSTYMEDS SYSTEM - MODIFICATION TO INCORPORATE OPTION PERIOD START AND END DATE. DEOBLIGATION.
Mod P00007· FUNDING ONLY ACTION2024-07-23−$295$133,293INSTYMEDS SYSTEM - DEOBLIGATION OF CERNER INTEGRATION ANNUAL FEE.

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 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.