Description
SCRIPTPRO REMOTE ACCESS SERVER, LICENSES, & SUPPORT
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.
- Base2025-01-27+$18,212= $18,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-27 | +$18,212 | $18,212 | SCRIPTPRO REMOTE ACCESS SERVER, LICENSES, & 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 |
|---|---|---|---|
| 36C10B26C0090 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $241,027 | FY2026 |
| 36C25926P0715 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,476,093 | FY2026 |
| 36C24926N0681 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $74,508 | FY2026 |
| 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 |
| 36C24126F0085 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,543 | FY2026 |
Other recipients under 7G21 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0120 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $636,361 | FY2026 |
| 36C24224F0211 | METGREEN SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,520 | FY2024 |
| 36C24224P1194 | NIHON KOHDEN AMERICA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,591 | FY2024 |
| 36C24223F0408 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,981 | FY2023 |
| 36C24223F0220 | EPOCH CONCEPTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $223,950 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0395_3600_-NONE-_-NONE- · retrieved 2026-09-27.