# Instymeds Corp.

Canonical: https://abierto.us/vendors/instymeds-corp-l8v5l7anka39

- UEI: L8V5L7ANKA39
- CAGE: 86CT5
- Location: Eden Prairie, MN
- Awards in window: 21 (46 transactions), $1,540,794 obligated, February 1, 2024 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 21 awards, $1,540,794

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $1,199,245
- 333318 Manufacturing: $199,485
- 811210 Electronic and Precision Equipment Repair and Maintenance: $197,239
- 541511 Custom Computer Programming Services: -$12,654
- 325412 Pharmaceutical Preparation Manufacturing: -$42,520

## Competition

- Not Competed: 19 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- 550-26-1-985-0034 InstyMed Dispenser System (VA-26-00024776) (36C25226Q0151), $463,180. https://abierto.us/opportunities/36c25226q0151

## Largest awards

- 36C25226P0160 (purchase order): $463,180, 252-Network Contract Office 12. Instymed Dispenser. https://www.usaspending.gov/award/CONT_AWD_36C25226P0160_3600_-NONE-_-NONE-/
- 36C25725P0416 (purchase order): $380,400, 257-Network Contract Office 17. Instymeds RX Dispenser. https://www.usaspending.gov/award/CONT_AWD_36C25725P0416_3600_-NONE-_-NONE-/
- 36C25725P0833 (purchase order): $244,865, 257-Network Contract Office 17. Instymeds Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C25725P0833_3600_-NONE-_-NONE-/
- 36C25722P0658 (purchase order): $206,326, 257-Network Contract Office 17. Instymeds. https://www.usaspending.gov/award/CONT_AWD_36C25722P0658_3600_-NONE-_-NONE-/
- 36C25224P0491 (purchase order): $110,800, 252-Network Contract Office 12. Instymed Medication Dispenser. https://www.usaspending.gov/award/CONT_AWD_36C25224P0491_3600_-NONE-_-NONE-/
- 36C25225N0188 (delivery order): $38,100, 252-Network Contract Office 12. OP2 Instymeds Medication Dispensing and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25225N0188_3600_36C25224D0026_3600/
- 36C25226N0219 (delivery order): $38,100, 252-Network Contract Office 12. OP3 Instymeds Medication Dispensing and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25226N0219_3600_36C25224D0026_3600/
- 36C25224N0292 (delivery order): $33,986, 252-Network Contract Office 12. Instymeds Medication Dispensing and Maintenance OP1. https://www.usaspending.gov/award/CONT_AWD_36C25224N0292_3600_36C25224D0026_3600/
- 36C25226N0458 (delivery order): $26,775, 252-Network Contract Office 12. Instymeds Dispensing Fee, Materials, Interface Services. https://www.usaspending.gov/award/CONT_AWD_36C25226N0458_3600_36C25224D0045_3600/
- 36C25226N0406 (delivery order): $17,160, 252-Network Contract Office 12. Ordering Period 3 Instymeds Dispensing Materials and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_36C25226N0406_3600_36C25224D0064_3600/
- 36C25225N0373 (delivery order): $16,980, 252-Network Contract Office 12. Ordering Period 2 Instymeds Dispensing Materials and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_36C25225N0373_3600_36C25224D0064_3600/
- 36C25226N0264 (delivery order): $9,525, 252-Network Contract Office 12. OP3 Instymeds Dispensing and Maintenance Decatur Cboc. https://www.usaspending.gov/award/CONT_AWD_36C25226N0264_3600_36C25224D0045_3600/
- 36C25224N0344 (delivery order): $7,511, 252-Network Contract Office 12. Ordering Period 1 for Instymed Dispenser System at Decatur Cboc. https://www.usaspending.gov/award/CONT_AWD_36C25224N0344_3600_36C25224D0045_3600/
- 36C25225N0264 (delivery order): $7,431, 252-Network Contract Office 12. Ordering Period 2 Instymeds Dispensing and Maintenance Decatur Cboc. https://www.usaspending.gov/award/CONT_AWD_36C25225N0264_3600_36C25224D0045_3600/
- 36C25224N0441 (delivery order): $1,672, 252-Network Contract Office 12. Instymeds Dispensing and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25224N0441_3600_36C25224D0064_3600/
- 36C25224D0026: $0, 252-Network Contract Office 12. Instymeds Medication Dispensing and Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_36C25224D0026_3600/
- 36C25224D0045: $0, 252-Network Contract Office 12. Instymeds Dispensing and Maintenance Decatur Cboc. https://www.usaspending.gov/award/CONT_IDV_36C25224D0045_3600/
- 36C25224D0064: $0, 252-Network Contract Office 12. Instymeds Dispensing Materials and Maintenance Support. https://www.usaspending.gov/award/CONT_IDV_36C25224D0064_3600/
- 36C25221P0046 (purchase order): -$6,841, 252-Network Contract Office 12. Instymeds System - Modification to Incorporate Option Period Start and End Date. Deobligation.. https://www.usaspending.gov/award/CONT_AWD_36C25221P0046_3600_-NONE-_-NONE-/
- 36C25219C0080 (definitive contract): -$12,654, 252-Network Contract Office 12. Service and Maintenance Instymed Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25219C0080_3600_-NONE-_-NONE-/
- 36C25720P1106 (purchase order): -$42,520, 257-Network Contract Office 17. Dispensing Stations DE-OB. https://www.usaspending.gov/award/CONT_AWD_36C25720P1106_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/instymeds-corp-l8v5l7anka39.