Description
INSTYMED MEDICATION DISPENSER DELIVERY ADDRESS CHANGE
Base award description: INSTYMED MEDICATION DISPENSER
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.
- Base2024-04-08+$110,800= $110,800
- Mod P000012024-05-20+$0= $110,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-08 | +$110,800 | $110,800 | INSTYMED MEDICATION DISPENSER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-20 | +$0 | $110,800 | INSTYMED MEDICATION DISPENSER DELIVERY ADDRESS CHANGE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0458 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $26,775 | FY2026 |
| 36C25226N0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $17,160 | FY2026 |
| 36C25226N0264 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $9,525 | FY2026 |
| 36C25226P0160 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $463,180 | FY2026 |
| 36C25226N0219 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $38,100 | FY2026 |
| 36C25725P0833 | 671-SAN ANTONIO (00671) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $244,865 | FY2025 |
Other recipients under 6530 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0386 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,430 | FY2026 |
| 36C25226P0435 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $262,975 | FY2026 |
| 36C25226F0361 | BEACON POINT ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,512 | FY2026 |
| 36C25226F0334 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,261 | FY2026 |
| 36C25226F0357 | PEDIGO PRODUCTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $133,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0491_3600_-NONE-_-NONE- · retrieved 2026-09-26.