Description
UPGRADE OF SCRIPTPRO SOFTWARE TO WORKFLOW MANAGEMENT SYSTEM 2.0 DEI EO 14398
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.
- Base2026-09-25+$74,508= $74,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$74,508 | $74,508 | UPGRADE OF SCRIPTPRO SOFTWARE TO WORKFLOW MANAGEMENT SYSTEM 2.0 DEI EO 14398 |
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 |
| 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 |
| 36C24526N0867 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,034,831 | FY2026 |
Other recipients under 7A20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0070 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,371 | FY2026 |
| 36C24926N0076 | AVICENNA MEDICAL SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,729 | FY2026 |
| 36C24926N0061 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $81,675 | FY2026 |
| 36C24925F0262 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,571 | FY2025 |
| 36C24925N0253 | CDW GOVERNMENT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,449 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0681_3600_36F79719D0135_3600 · retrieved 2026-09-27.