Award recordCONTRACT

SCRIP INC

PIID 36C24120P1148· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $19,694 net obligations· UEI HDK4MJG23N38· IL

Description

CHIROPRACTOR TABLE

First action · last action
2020-09-24 · 2020-11-24
Transactions
3
First transaction's obligation
$19,336
Base + all options value (sum of deltas)
$19,694
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$19,694$0Base award · 2020-09-24 · this action $19,336 · running total $19,336Modification P00001 · 2020-10-07 · this action $358 · running total $19,694Modification P00002 · 2020-11-24 · this action $0 · running total $19,694
  • Base2020-09-24+$19,336= $19,336
  • Mod P000012020-10-07+$358= $19,694
  • Mod P000022020-11-24+$0= $19,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-24+$19,336$19,336CHIROPRACTOR TABLE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-07+$358$19,694CHIROPRACTOR TABLE
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-11-24+$0$19,694CHIROPRACTOR TABLE

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 HDK4MJG23N38)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0420260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,663FY2026
36C24126N0809241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$46,163FY2026
36C24726F0203247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,689FY2026
36C25226N0363252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$51,626FY2026
36C24W26F0007RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,170FY2026
36C24125P0963241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,566FY2025

Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0880FIRST NATION GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,653FY2026
36C24126K0057COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,415FY2026
36C24126P0600BEACON POINT ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,336FY2026
36C24126K0052COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,964FY2026
36C24126P0536TRILLAMED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$39,690FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1148_3600_-NONE-_-NONE- · retrieved 2026-09-26.