Award recordCONTRACT

INSTYMEDS CORP

PIID 36C25720P1106· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $439,940 net obligations· UEI L8V5L7ANKA39· MN

Description

DISPENSING STATIONS DE-OB

Base award description: DISPENSING STATIONS

First action · last action
2020-07-16 · 2024-11-26
Transactions
6
First transaction's obligation
$254,238
Base + all options value (sum of deltas)
$439,940
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING

Modification chain · 6 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.

$486,956$0Base award · 2020-07-16 · this action $254,238 · running total $254,238Modification P00001 · 2022-07-18 · this action $232,718 · running total $486,956Modification P00002 · 2023-04-25 · this action -$5,428 · running total $481,528Modification P00003 · 2023-05-22 · this action $932 · running total $482,460Modification P00004 · 2024-09-25 · this action -$8,520 · running total $473,940Modification P00005 · 2024-11-26 · this action -$34,000 · running total $439,940
  • Base2020-07-16+$254,238= $254,238
  • Mod P000012022-07-18+$232,718= $486,956
  • Mod P000022023-04-25-$5,428= $481,528
  • Mod P000032023-05-22+$932= $482,460
  • Mod P000042024-09-25-$8,520= $473,940
  • Mod P000052024-11-26-$34,000= $439,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-16+$254,238$254,238DISPENSING STATIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-07-18+$232,718$486,956DISPENSING STATIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-25−$5,428$481,528DISPENSING STATIONS
Mod P00003· FUNDING ONLY ACTION2023-05-22+$932$482,460DISPENSING STATIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25−$8,520$473,940DISPENSING STATIONS DE-OB
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-11-26−$34,000$439,940DISPENSING STATIONS DE-OB

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1106_3600_-NONE-_-NONE- · retrieved 2026-09-26.