Award recordCONTRACT

SPRYSON AMERICA, INC.

PIID 36C26119P1704· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2019· $59,072 net obligations· UEI KCHWLNDUT268· PA

Description

I-PORTAL UPGRADE AND SSA BASE PLUS 2OY

Base award description: I-PORTAL UPGRADE AND SSA BASE PLUS 4OY

First action · last action
2019-09-17 · 2021-09-14
Transactions
5
First transaction's obligation
$30,072
Base + all options value (sum of deltas)
$78,072
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 5 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.

$68,072$0Base award · 2019-09-17 · this action $30,072 · running total $30,072Modification P00001 · 2019-09-19 · this action $19,000 · running total $49,072Modification P00002 · 2020-09-11 · this action $0 · running total $49,072Modification P00003 · 2021-08-05 · this action $19,000 · running total $68,072Modification P00004 · 2021-09-14 · this action -$9,000 · running total $59,072
  • Base2019-09-17+$30,072= $30,072
  • Mod P000012019-09-19+$19,000= $49,072
  • Mod P000022020-09-11+$0= $49,072
  • Mod P000032021-08-05+$19,000= $68,072
  • Mod P000042021-09-14-$9,000= $59,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-17+$30,072$30,072I-PORTAL UPGRADE AND SSA BASE PLUS 4OY
Mod P00001· CHANGE ORDER2019-09-19+$19,000$49,072I-PORTAL UPGRADE AND SSA BASE PLUS 4OY
Mod P00002· NOVATION AGREEMENT2020-09-11+$0$49,072I-PORTAL UPGRADE AND SSA BASE PLUS 2OY
Mod P00003· EXERCISE AN OPTION2021-08-05+$19,000$68,072I-PORTAL UPGRADE AND SSA BASE PLUS 2OY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-14−$9,000$59,072I-PORTAL UPGRADE AND SSA BASE PLUS 2OY

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 KCHWLNDUT268)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0902246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$223,882FY2026
36C25026P0740250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,779FY2026
36C26326P0353NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,650FY2026
36C26225P1684262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,740FY2025
36C26224P0020262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,000FY2024
36C26023P1102260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,500FY2023

Other recipients under 6640 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0704FISHER SCIENTIFIC COMPANY L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$44,786FY2026
36C26126P1003ELITECHGROUP INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,591FY2026
36C26126P1059INNOVIVE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,251FY2026
36C26126F0354GOVERNMENT SCIENTIFIC SOURCE INC261-NETWORK CONTRACT OFFICE 21 (36C261)$188,181FY2026
36C26126N0439SYSMEX AMERICA, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$193,194FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1704_3600_-NONE-_-NONE- · retrieved 2026-09-26.