Description
SCRIPTPRO DISPENSING AND SUPPORT
First action · last action
2026-09-23 · 2026-09-23
Transactions
1
First transaction's obligation
$125,543
Base + all options value (sum of deltas)
$125,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79719D0135
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-09-23+$125,543= $125,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$125,543 | $125,543 | SCRIPTPRO DISPENSING AND SUPPORT |
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 |
|---|---|---|---|
| 36C24126F0075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $254,066 | FY2026 |
| 36C10B26P0026 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $263,100 | FY2026 |
| 36C24826P1332 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,679 | FY2026 |
| 36C24526N0867 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,034,831 | FY2026 |
| 36C24526N0874 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,264,417 | FY2026 |
| 36C24126F0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,873 | FY2026 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0797 | ARTHREX INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $184,391 | FY2026 |
| 36C24126P0800 | BUFFALO SUPPLY INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,482 | FY2026 |
| 36C24126N0981 | ARJO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,102 | FY2026 |
| 36C24126P0761 | TSI INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,770 | FY2026 |
| 36C24126P0804 | LIFT & CARE SYSTEMS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,546 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126F0085_3600_36F79719D0135_3600 · retrieved 2026-09-27.