Description
MODIFICATION TO DEOBLIGATE AND CLOSEOUT
Base award description: SCRIPTPRO PHARMACY MANAGEMENT SYSTEM UPGRADE
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.
- Base2021-12-23+$4,993,793= $4,993,793
- Mod P000012024-06-17-$400,376= $4,593,417
- Mod P000022024-09-24-$21,395= $4,572,023
- Mod P000032025-05-26+$0= $4,572,023
- Mod P000042025-10-16-$52,709= $4,519,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-23 | +$4,993,793 | $4,993,793 | SCRIPTPRO PHARMACY MANAGEMENT SYSTEM UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-17 | −$400,376 | $4,593,417 | MODIFICATION TO DESCOPE MOVE SUPPLIES/SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-24 | −$21,395 | $4,572,023 | MODIFICATION TO REPLACE OBSOLETE HARDWARE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-26 | +$0 | $4,572,023 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE |
| Mod P00004· FUNDING ONLY ACTION | 2025-10-16 | −$52,709 | $4,519,314 | MODIFICATION TO DEOBLIGATE AND CLOSEOUT |
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 RTB3DEMJ91U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,487 | FY2026 |
| 36C25926N0468 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,044 | FY2026 |
| 36C25726F0125 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,690 | FY2026 |
| 36C25626P0958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,055 | FY2026 |
| 36C24626N0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,652 | FY2026 |
| 36C26326C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,769 | FY2026 |
Other recipients under DA01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0324 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $747,600 | FY2026 |
| 36C10B26F0361 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $249,500 | FY2026 |
| 36C10B26F0332 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $389,575 | FY2026 |
| 36C10B26F0336 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $425,223 | FY2026 |
| 36C10B26F0322 | GLOBAL DIMENSIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $35,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.