Award recordCONTRACT

SCRIPTPRO USA INC

PIID 36C24722F0385· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $939,968 net obligations· UEI RTB3DEMJ91U4· KS

Description

SCRIPTPRO PM SERVICES - OPTION YEAR ONE

Base award description: SCRIPTPRO PM SERVICES

First action · last action
2022-05-02 · 2026-04-02
Transactions
11
First transaction's obligation
$78,394
Base + all options value (sum of deltas)
$939,968
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 · 11 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.

$939,968$0Base award · 2022-05-02 · this action $78,394 · running total $78,394Modification P00001 · 2022-05-23 · this action $4 · running total $78,398Modification P00002 · 2023-01-24 · this action $78,394 · running total $156,792Modification P00003 · 2023-08-15 · this action $6,844 · running total $163,636Modification P00004 · 2024-04-08 · this action $85,238 · running total $248,875Modification P00005 · 2024-11-18 · this action $67,456 · running total $316,331Modification P00006 · 2025-01-30 · this action $193,489 · running total $509,820Modification P00007 · 2025-06-24 · this action $16,753 · running total $526,573Modification P00008 · 2025-08-28 · this action -$7,569 · running total $519,004Modification P00009 · 2026-01-27 · this action $210,242 · running total $729,246Modification P00010 · 2026-04-02 · this action $210,722 · running total $939,968
  • Base2022-05-02+$78,394= $78,394
  • Mod P000012022-05-23+$4= $78,398
  • Mod P000022023-01-24+$78,394= $156,792
  • Mod P000032023-08-15+$6,844= $163,636
  • Mod P000042024-04-08+$85,238= $248,875
  • Mod P000052024-11-18+$67,456= $316,331
  • Mod P000062025-01-30+$193,489= $509,820
  • Mod P000072025-06-24+$16,753= $526,573
  • Mod P000082025-08-28-$7,569= $519,004
  • Mod P000092026-01-27+$210,242= $729,246
  • Mod P000102026-04-02+$210,722= $939,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-02+$78,394$78,394SCRIPTPRO PM SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-23+$4$78,398SCRIPTPRO PM SERVICES
Mod P00002· EXERCISE AN OPTION2023-01-24+$78,394$156,792SCRIPTPRO PM SERVICES - OPTION YEAR ONE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-15+$6,844$163,636SCRIPTPRO PM SERVICES - OPTION YEAR ONE
Mod P00004· EXERCISE AN OPTION2024-04-08+$85,238$248,875SCRIPTPRO PM SERVICES - OPTION YEAR ONE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-18+$67,456$316,331SCRIPTPRO PM SERVICES - OPTION YEAR ONE
Mod P00006· EXERCISE AN OPTION2025-01-30+$193,489$509,820SCRIPTPRO PM SERVICES - OPTION YEAR ONE
Mod P00007· FUNDING ONLY ACTION2025-06-24+$16,753$526,573SCRIPTPRO PM SERVICES - OPTION YEAR ONE
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-08-28−$7,569$519,004SCRIPTPRO PM SERVICES - OPTION YEAR ONE
Mod P00009· EXERCISE AN OPTION2026-01-27+$210,242$729,246SCRIPTPRO PM SERVICES - OPTION YEAR ONE
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-04-02+$210,722$939,968SCRIPTPRO PM SERVICES - OPTION YEAR ONE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0661261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$35,487FY2026
36C25926N0468NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$44,044FY2026
36C24626N0976246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$93,652FY2026
36C25626P0958256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,055FY2026
36C25726F0125257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$52,690FY2026
36C26326C0056NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,769FY2026

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0385_3600_36F79719D0135_3600 · retrieved 2026-09-26.