Description
SCRIPTPRO SERVICE AGREEMENT FOR PRESCRIPTION DISPENSING EQUIPMENT
First action · last action
2020-03-26 · 2022-08-22
Transactions
7
First transaction's obligation
$42,133
Base + all options value (sum of deltas)
$211,025
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 · 7 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.
- Base2020-03-26+$42,133= $42,133
- Mod P000012020-05-07+$0= $42,133
- Mod P000022021-02-24+$42,133= $84,266
- Mod P000032021-09-16+$2,136= $86,402
- Mod P000042021-09-21-$888= $85,514
- Mod P000052022-03-07+$0= $85,514
- Mod P000062022-08-22-$888= $84,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-26 | +$42,133 | $42,133 | SCRIPTPRO SERVICE AGREEMENT FOR PRESCRIPTION DISPENSING EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-07 | +$0 | $42,133 | SCRIPTPRO SERVICE AGREEMENT FOR PRESCRIPTION DISPENSING EQUIPMENT SOW AND DEOB MODIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2021-02-24 | +$42,133 | $84,266 | SCRIPTPRO SERVICE AGREEMENT FOR PRESCRIPTION DISPENSING EQUIPMENT SOW AND DEOB MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-16 | +$2,136 | $86,402 | SCRIPTPRO SERVICE AGREEMENT FOR PRESCRIPTION DISPENSING |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-21 | −$888 | $85,514 | SCRIPTPRO SERVICE AGREEMENT FOR PRESCRIPTION DISPENSING EQUIPMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-07 | +$0 | $85,514 | SCRIPTPRO SERVICE AGREEMENT FOR PRESCRIPTION DISPENSING EQUIPMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-22 | −$888 | $84,626 | SCRIPTPRO SERVICE AGREEMENT FOR PRESCRIPTION DISPENSING EQUIPMENT |
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 |
| 36C24626N0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,652 | FY2026 |
| 36C25626P0958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,055 | FY2026 |
| 36C25726F0125 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,690 | 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 D320 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420F0488 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $140,211 | FY2020 |
| 36C24420P0551 | MATERIALISE USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,306 | FY2020 |
| 36C24420F0343 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,628 | FY2020 |
| 36C24418P2349 | 3D SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $78,625 | FY2018 |
| VA24417F5372 | THUNDERCAT TECHNOLOGY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,035 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0325_3600_36F79719D0135_3600 · retrieved 2026-09-26.