# Glomax, Inc.

Canonical: https://abierto.us/vendors/glomax-inc-uklmclcs59m7

- UEI: UKLMCLCS59M7
- CAGE: 33FT6
- Location: Fishers, IN
- Awards in window: 49 (89 transactions), $3,778,015 obligated, January 8, 2024 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 47 awards, $3,758,335
- Office of the Assistant Secretary for Administration: 1 awards, $19,680
- Defense Logistics Agency: 1 awards, $0

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $3,394,385
- 334517 Irradiation Apparatus Manufacturing: $143,973
- 541511 Custom Computer Programming Services: $69,959
- 339113 Surgical Appliance and Supplies Manufacturing: $62,726
- 334519 Other Measuring and Controlling Device Manufacturing: $43,783
- 811210 Electronic and Precision Equipment Repair and Maintenance: $30,708
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $19,680
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $12,801

## Competition

- Full and Open Competition: 27 awards
- Competed Under SAP: 8 awards
- Not Competed: 8 awards
- Not Competed Under SAP: 5 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Philips Patient Monitoring Upgrade (36C26126Q0755), $650,079. https://abierto.us/opportunities/36c26126q0755
- Medical Video Monitors - IC (36C26326Q0899). https://abierto.us/opportunities/36c26326q0899
- MRI INFUSION PUMPS (36C24626Q0545). https://abierto.us/opportunities/36c24626q0545
- DoseMonitor Radiation Dose Monitoring Software Maintenance a nd Support (36C25025P1127). https://abierto.us/opportunities/36c25025p1127
- MRI INFUSION PUMPS - Radiology (36C25024F0670), $65,830. https://abierto.us/opportunities/36c25024f0670

## Largest awards

- 36C26126F0350 (delivery order): $650,079, 261-Network Contract Office 21. Philips Patient Monitors for Use at Vasnhcs.. https://www.usaspending.gov/award/CONT_AWD_36C26126F0350_3600_36F79719D0102_3600/
- 36C25725N0393 (delivery order): $335,288, 257-Network Contract Office 17. Computer Monitor. https://www.usaspending.gov/award/CONT_AWD_36C25725N0393_3600_36F79719D0102_3600/
- 36C24826N0893 (delivery order): $309,731, 248-Network Contract Office 8. MRI Safe Infusion Pumps. https://www.usaspending.gov/award/CONT_AWD_36C24826N0893_3600_36F79719D0102_3600/
- 36C24524C0114 (definitive contract): $215,006, 245-Network Contract Office 5. Philips Intellivue Patient Monitors and Associated Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24524C0114_3600_-NONE-_-NONE-/
- 36C24626P0688 (purchase order): $213,697, 246-Network Contracting Office 6. Iradimed MRI Infusion Pumps 2 - 3870Q Quad Pump System 4 - 1123-4 Quad Spine 4 - 1120-19D Dual Charge 4 - 1119 Mridium Pole 1 - 9992C-2 Ders Library 2 - 9992Q Ders Annual License 2 - Four Day Training 4 - 1892 Basket, Wire, Pole Accessory. https://www.usaspending.gov/award/CONT_AWD_36C24626P0688_3600_-NONE-_-NONE-/
- 36C24924F0056 (delivery order): $162,687, 249-Network Contract Office 9. MRI Mnonitors and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24924F0056_3600_36F79719D0102_3600/
- 36C26126F0082 (delivery order): $159,293, 261-Network Contract Office 21. Telemetry Monitors. https://www.usaspending.gov/award/CONT_AWD_36C26126F0082_3600_36F79719D0102_3600/
- 36C24826F0083 (delivery order): $131,060, 248-Network Contract Office 8. MRI Infusion Pump Systems and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24826F0083_3600_36F79719D0102_3600/
- 36C26126F0052 (delivery order): $126,718, 261-Network Contract Office 21. MRI Compatible IV Infusion Kits. https://www.usaspending.gov/award/CONT_AWD_36C26126F0052_3600_36F79719D0102_3600/
- 36C25024F0813 (delivery order): $125,118, 250-Network Contract Office 10. MRI Infusion Pump. https://www.usaspending.gov/award/CONT_AWD_36C25024F0813_3600_36F79719D0102_3600/
- 36C25024F1151 (delivery order): $109,695, 250-Network Contract Office 10. Intellivue Cardiac Monitor. https://www.usaspending.gov/award/CONT_AWD_36C25024F1151_3600_36F79719D0102_3600/
- 36C24425N0625 (delivery order): $99,439, 244-Network Contract Office 4. Mridium 3860 Infusion Pump. https://www.usaspending.gov/award/CONT_AWD_36C24425N0625_3600_36F79719D0102_3600/
- 36C26324N0762 (delivery order): $84,294, Network Contract Office 23. MRI Infusion Pumps. https://www.usaspending.gov/award/CONT_AWD_36C26324N0762_3600_36F79719D0102_3600/
- 36C25522P0124 (purchase order): $69,106, 255-Network Contract Office 15. Nexodose Annual Maintenance Op 3. https://www.usaspending.gov/award/CONT_AWD_36C25522P0124_3600_-NONE-_-NONE-/
- 36C26125F0229 (delivery order): $66,251, 261-Network Contract Office 21. MRI Infusion Pump. https://www.usaspending.gov/award/CONT_AWD_36C26125F0229_3600_36F79719D0102_3600/
- 36C25024F0670 (delivery order): $65,830, 250-Network Contract Office 10. MRI Infusion Pumps. https://www.usaspending.gov/award/CONT_AWD_36C25024F0670_3600_36F79719D0102_3600/
- 36C25025F0140 (delivery order): $65,830, 250-Network Contract Office 10. MRI Pumps Infusion. https://www.usaspending.gov/award/CONT_AWD_36C25025F0140_3600_36F79719D0102_3600/
- 36C25026F0181 (delivery order): $65,830, 250-Network Contract Office 10. MRI IV Infusion Pumps. https://www.usaspending.gov/award/CONT_AWD_36C25026F0181_3600_36F79719D0102_3600/
- 36C26125N0566 (delivery order): $64,830, 261-Network Contract Office 21. Iradimed, Brand Name Only. Mridium MRI Infusion System.. https://www.usaspending.gov/award/CONT_AWD_36C26125N0566_3600_36F79719D0102_3600/
- 36C24W25F0013 (delivery order): $54,172, Rpo West. MRI Infusion Pump. https://www.usaspending.gov/award/CONT_AWD_36C24W25F0013_3600_36F79719D0102_3600/
- 36C24425F0104 (delivery order): $53,203, 244-Network Contract Office 4. Intellivue Monitors. https://www.usaspending.gov/award/CONT_AWD_36C24425F0104_3600_36F79719D0102_3600/
- 36C24525F0593 (delivery order): $52,787, 245-Network Contract Office 5. MRI Infusion Pump. https://www.usaspending.gov/award/CONT_AWD_36C24525F0593_3600_36F79719D0102_3600/
- 36C25024C0075 (definitive contract): $50,969, 250-Network Contract Office 10. Nexodose Application Support. https://www.usaspending.gov/award/CONT_AWD_36C25024C0075_3600_-NONE-_-NONE-/
- 36C24224N0577 (delivery order): $50,967, 242-Network Contract Office 02. MRI Non Magnetic IV Infusion Pumps & Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24224N0577_3600_36F79719D0102_3600/
- 36C24624N1101 (delivery order): $45,280, 246-Network Contracting Office 6. Ferroguard Wall-Mounted Assure. https://www.usaspending.gov/award/CONT_AWD_36C24624N1101_3600_36F79719D0102_3600/
- 36C25925F0564 (delivery order): $41,041, Network Contract Office 19. Intellivue Batteries and Chargers. https://www.usaspending.gov/award/CONT_AWD_36C25925F0564_3600_36F79719D0102_3600/
- 36C24925N0506 (delivery order): $28,358, 249-Network Contract Office 9. Ferromagnetic Detection System (Fmd) Assure. https://www.usaspending.gov/award/CONT_AWD_36C24925N0506_3600_36F79719D0102_3600/
- 36C26326P0667 (purchase order): $25,819, Network Contract Office 23. Medical Video Monitors. https://www.usaspending.gov/award/CONT_AWD_36C26326P0667_3600_-NONE-_-NONE-/
- 36C25024P1474 (purchase order): $25,190, 250-Network Contract Office 10. Annul Maintenance & Software Support Agreement Nexodose Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25024P1474_3600_-NONE-_-NONE-/
- 36C25025P1127 (purchase order): $24,508, 250-Network Contract Office 10. Dosemonitor Radiation Dose Monitoring Software Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C25025P1127_3600_-NONE-_-NONE-/
- 36C24W24P0064 (purchase order): $23,908, Rpo West. Proglide5016-Base Only Podiatry/Wound Care Chair. https://www.usaspending.gov/award/CONT_AWD_36C24W24P0064_3600_-NONE-_-NONE-/
- 75P00224P00142 (purchase order): $19,680, Program Support CTR Supply SVC CTR. Phlebotomy Chair for Ang. https://www.usaspending.gov/award/CONT_AWD_75P00224P00142_7570_-NONE-_-NONE-/
- 36C25025C0119 (definitive contract): $18,990, 250-Network Contract Office 10. Nexodose Software Support. https://www.usaspending.gov/award/CONT_AWD_36C25025C0119_3600_-NONE-_-NONE-/
- 36C25025P1084 (purchase order): $18,593, 250-Network Contract Office 10. Nexodose Monitoring Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25025P1084_3600_-NONE-_-NONE-/
- 36C25624P0218 (purchase order): $17,940, 256-Network Contract Office 16. Nexodose Annual Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C25624P0218_3600_-NONE-_-NONE-/
- 36C25926F0109 (delivery order): $17,902, Network Contract Office 19. Invasive Blood Pressure Modules. https://www.usaspending.gov/award/CONT_AWD_36C25926F0109_3600_36F79719D0102_3600/
- 36C25026N0415 (delivery order): $14,246, 250-Network Contract Office 10. Nexodose Monitoring Option 3 Period, Item Number 3001 Qty 1 Ea. https://www.usaspending.gov/award/CONT_AWD_36C25026N0415_3600_36C25023D0028_3600/
- 36C25025N0533 (delivery order): $13,568, 250-Network Contract Office 10. Nexodose Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C25025N0533_3600_36C25023D0028_3600/
- 36C26124P1765 (purchase order): $12,999, 261-Network Contract Office 21. Medical Proglide5016 Wound Care & Podiatry Chair with Accessories and Installation. https://www.usaspending.gov/award/CONT_AWD_36C26124P1765_3600_-NONE-_-NONE-/
- 36C25024N0438 (delivery order): $12,922, 250-Network Contract Office 10. Nexodose Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C25024N0438_3600_36C25023D0028_3600/
- 36C25025P0420 (purchase order): $12,801, 250-Network Contract Office 10. Philips Healthcare X8 T2 Transducer. https://www.usaspending.gov/award/CONT_AWD_36C25025P0420_3600_-NONE-_-NONE-/
- 36C24722P0007 (purchase order): $8,531, 247-Network Contract Office 7. Nexodose Software Support - OY2. https://www.usaspending.gov/award/CONT_AWD_36C24722P0007_3600_-NONE-_-NONE-/
- 36C25023N0329 (delivery order): $7,660, 250-Network Contract Office 10. Nexodose Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C25023N0329_3600_36C25023D0028_3600/
- 36C25624P1096 (purchase order): $6,200, 256-Network Contract Office 16. Glomax INC. Nexodose Annual Maintenance (Ratification). https://www.usaspending.gov/award/CONT_AWD_36C25624P1096_3600_-NONE-_-NONE-/
- 36C25624P0285 (purchase order): $0, 256-Network Contract Office 16. Service Plan/Agreement for Nexo{dose} Radiation Dose Monitoring/Tracking System. https://www.usaspending.gov/award/CONT_AWD_36C25624P0285_3600_-NONE-_-NONE-/
- 36C25023D0028: $0, 250-Network Contract Office 10. Nexodose Monitoring. https://www.usaspending.gov/award/CONT_IDV_36C25023D0028_3600/
- 36F79719D0102: $0, Nac Federal Supply Schedule. Short-Term Contract Extension. https://www.usaspending.gov/award/CONT_IDV_36F79719D0102_3600/
- SPE2D117D0010: $0, DLA Troop Support. 4610030092!medical Capital Equipment - I. https://www.usaspending.gov/award/CONT_IDV_SPE2D117D0010_9700/
- VA797H17D0006FINAL: $0, Nac High Tech Contracting. Add FAR 52.204-24&52.204-25 Clause. https://www.usaspending.gov/award/CONT_IDV_VA797H17D0006FINAL_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/glomax-inc-uklmclcs59m7.