Award recordCONTRACT

INSTYMEDS CORP

PIID 36C25226N0406· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)· FY2026· $17,160 net obligations· UEI L8V5L7ANKA39· MN

Description

INCREASE FOR INTERFACE INSTYMEDS DISPENSING MATERIALS AND MAINTENANCE SUPPORT

Base award description: ORDERING PERIOD 3 INSTYMEDS DISPENSING MATERIALS AND MAINTENANCE SUPPORT

First action · last action
2026-05-20 · 2026-09-03
Transactions
2
First transaction's obligation
$16,980
Base + all options value (sum of deltas)
$17,160
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25224D0064
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$17,160$0Base award · 2026-05-20 · this action $16,980 · running total $16,980Modification P00001 · 2026-09-03 · this action $180 · running total $17,160
  • Base2026-05-20+$16,980= $16,980
  • Mod P000012026-09-03+$180= $17,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-20+$16,980$16,980ORDERING PERIOD 3 INSTYMEDS DISPENSING MATERIALS AND MAINTENANCE SUPPORT
Mod P00001· FUNDING ONLY ACTION2026-09-03+$180$17,160INCREASE FOR INTERFACE INSTYMEDS DISPENSING MATERIALS AND MAINTENANCE SUPPORT

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
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
36C25725P0416257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$380,400FY2025

Other recipients under DA01 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225F0055JOHNSON CONTROLS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$121,955FY2025
36C25224N0286ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$20,634FY2024
36C25224N0241ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$180,193FY2024
36C25223N0502ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$258,999FY2023
36C25223N0228ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$161,386FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226N0406_3600_36C25224D0064_3600 · retrieved 2026-09-26.