Description
INSTYMEDS CABINETS
First action · last action
2025-08-21 · 2026-05-01
Transactions
2
First transaction's obligation
$244,865
Base + all options value (sum of deltas)
$244,865
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2025-08-21+$244,865= $244,865
- Mod P000012026-05-01+$0= $244,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-21 | +$244,865 | $244,865 | INSTYMEDS CABINETS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-01 | +$0 | $244,865 | INSTYMEDS CABINETS |
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 |
| 36C25725P0416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $380,400 | FY2025 |
Other recipients under 6515 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723K0114 | 101 MOBILITY LLC | 671-SAN ANTONIO (00671) | $29,452 | FY2023 |
| 36C25718N1104 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $185,975 | FY2018 |
| 36C25718N1103 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $716,500 | FY2018 |
| 36C25718N1101 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $180,783 | FY2018 |
| 36C25718N0979 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $49,881 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.