Award recordCONTRACT

SCRIPTPRO USA INC

PIID 36C24924N0525· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2024· $13,252 net obligations· UEI RTB3DEMJ91U4· KS

Description

REQUESTING DEOBLIGATION OF FUNDS AND TO ADD LINE ITEMS.

Base award description: REQUESTING SCRIPTPRO UPGRADED SOFTWARE.

First action · last action
2024-07-15 · 2024-09-06
Transactions
2
First transaction's obligation
$19,527
Base + all options value (sum of deltas)
$13,252
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 · 2 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.

$19,527$0Base award · 2024-07-15 · this action $19,527 · running total $19,527Modification P00001 · 2024-09-06 · this action -$6,275 · running total $13,252
  • Base2024-07-15+$19,527= $19,527
  • Mod P000012024-09-06-$6,275= $13,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-15+$19,527$19,527REQUESTING SCRIPTPRO UPGRADED SOFTWARE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-06−$6,275$13,252REQUESTING DEOBLIGATION OF FUNDS AND TO ADD LINE ITEMS.

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 7B22 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0312NEW TECH SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$78,450FY2026
36C24925P0472JOHNSON CONTROLS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$536,748FY2025
36C24923P0560M.G.M. COMPUTER SYSTEM INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$69,750FY2023
36C24921P0393MECHANICAL SYSTEMS COMPANY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,929FY2021
36C24921N0212GOVERNMENT MARKETING AND PROCUREMENT, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$141,939FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0525_3600_36F79719D0135_3600 · retrieved 2026-09-26.