Award recordCONTRACT

SCRIPTPRO USA INC

PIID 36C24925P0762· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)· FY2025· $125,339 net obligations· UEI RTB3DEMJ91U4· KS

Description

EXTEND DELIVERY DATE

Base award description: SOFTWARE LICENSE ADN SUPPORT

First action · last action
2025-09-18 · 2026-01-13
Transactions
2
First transaction's obligation
$125,339
Base + all options value (sum of deltas)
$125,339
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$125,339$0Base award · 2025-09-18 · this action $125,339 · running total $125,339Modification P00001 · 2026-01-13 · this action $0 · running total $125,339
  • Base2025-09-18+$125,339= $125,339
  • Mod P000012026-01-13+$0= $125,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-18+$125,339$125,339SOFTWARE LICENSE ADN SUPPORT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-13+$0$125,339EXTEND DELIVERY DATE

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 7A20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0070CYNERGY PROFESSIONAL SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$29,371FY2026
36C24926N0076AVICENNA MEDICAL SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$34,729FY2026
36C24926N0061ALVAREZ LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,675FY2026
36C24925F0262JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS249-NETWORK CONTRACT OFFICE 9 (36C249)$15,571FY2025
36C24925N0253CDW GOVERNMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$27,449FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.