Description
ADD EO 14398 - OY4 INSTYMEDS
Base award description: INSTYMEDS
Modification chain · 13 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.
- Base2022-07-08+$39,600= $39,600
- Mod P000012023-03-20+$39,600= $79,200
- Mod P000032023-12-12-$28,069= $51,131
- Mod P000042024-02-01+$39,600= $90,731
- Mod P000052024-08-28+$33,000= $123,731
- Mod P000062024-10-30-$17,370= $106,362
- Mod P000072025-03-27+$39,600= $145,962
- Mod P000082025-05-30+$450= $146,412
- Mod P000092025-05-30+$9,900= $156,312
- Mod P000102025-11-19-$454= $155,858
- Mod P000112026-04-08+$5,000= $160,858
- Mod P000122026-04-08+$96,600= $257,458
- Mod P000132026-06-29+$0= $257,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-08 | +$39,600 | $39,600 | INSTYMEDS |
| Mod P00001· EXERCISE AN OPTION | 2023-03-20 | +$39,600 | $79,200 | INSTYMEDS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | −$28,069 | $51,131 | INSTYMEDS |
| Mod P00004· EXERCISE AN OPTION | 2024-02-01 | +$39,600 | $90,731 | INSTYMEDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-28 | +$33,000 | $123,731 | INSTYMEDS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-30 | −$17,370 | $106,362 | INSTYMEDS |
| Mod P00007· EXERCISE AN OPTION | 2025-03-27 | +$39,600 | $145,962 | INSTYMEDS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | +$450 | $146,412 | INSTYMEDS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | +$9,900 | $156,312 | INSTYMEDS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-11-19 | −$454 | $155,858 | INSTYMEDS |
| Mod P00011· FUNDING ONLY ACTION | 2026-04-08 | +$5,000 | $160,858 | INSTYMEDS |
| Mod P00012· EXERCISE AN OPTION | 2026-04-08 | +$96,600 | $257,458 | OY4 INSTYMEDS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$0 | $257,458 | ADD EO 14398 - OY4 INSTYMEDS |
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 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0658_3600_-NONE-_-NONE- · retrieved 2026-09-26.