Award recordCONTRACT

SCRIPTPRO USA INC

PIID 36C25020F0028· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2020· $837,452 net obligations· UEI RTB3DEMJ91U4· KS

Description

PHARMACY EQUIPMENT MAINTENANCE

First action · last action
2019-10-01 · 2023-08-07
Transactions
12
First transaction's obligation
$204,797
Base + all options value (sum of deltas)
$837,452
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 · 12 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.

$837,452$0Base award · 2019-10-01 · this action $204,797 · running total $204,797Modification P00001 · 2020-10-01 · this action $204,797 · running total $409,594Modification P00002 · 2021-01-06 · this action $464 · running total $410,058Modification P00003 · 2021-03-09 · this action -$2,652 · running total $407,406Modification P00004 · 2021-03-10 · this action $174 · running total $407,580Modification P00005 · 2021-03-26 · this action $156 · running total $407,736Modification P00006 · 2021-10-01 · this action $205,591 · running total $613,327Modification P00007 · 2022-03-28 · this action $2,704 · running total $616,032Modification P00008 · 2022-05-11 · this action -$1,792 · running total $614,239Modification P00009 · 2022-10-01 · this action $208,295 · running total $822,535Modification P00010 · 2023-04-18 · this action -$3,116 · running total $819,419Modification P00011 · 2023-08-07 · this action $18,034 · running total $837,452
  • Base2019-10-01+$204,797= $204,797
  • Mod P000012020-10-01+$204,797= $409,594
  • Mod P000022021-01-06+$464= $410,058
  • Mod P000032021-03-09-$2,652= $407,406
  • Mod P000042021-03-10+$174= $407,580
  • Mod P000052021-03-26+$156= $407,736
  • Mod P000062021-10-01+$205,591= $613,327
  • Mod P000072022-03-28+$2,704= $616,032
  • Mod P000082022-05-11-$1,792= $614,239
  • Mod P000092022-10-01+$208,295= $822,535
  • Mod P000102023-04-18-$3,116= $819,419
  • Mod P000112023-08-07+$18,034= $837,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$204,797$204,797PHARMACY EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-10-01+$204,797$409,594PHARMACY EQUIPMENT MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2021-01-06+$464$410,058PHARMACY EQUIPMENT MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2021-03-09−$2,652$407,406PHARMACY EQUIPMENT MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2021-03-10+$174$407,580PHARMACY EQUIPMENT MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2021-03-26+$156$407,736PHARMACY EQUIPMENT MAINTENANCE
Mod P00006· EXERCISE AN OPTION2021-10-01+$205,591$613,327PHARMACY EQUIPMENT MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2022-03-28+$2,704$616,032PHARMACY EQUIPMENT MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2022-05-11−$1,792$614,239PHARMACY EQUIPMENT MAINTENANCE
Mod P00009· EXERCISE AN OPTION2022-10-01+$208,295$822,535PHARMACY EQUIPMENT MAINTENANCE
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-04-18−$3,116$819,419PHARMACY EQUIPMENT MAINTENANCE
Mod P00011· FUNDING ONLY ACTION2023-08-07+$18,034$837,452PHARMACY EQUIPMENT MAINTENANCE

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 J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0209OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,324FY2026
36C25025P0836SUSTAINMENT TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$399,509FY2025
36C25025P0446ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,844FY2025
36C25025F0275OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,175FY2025
36C25024P1559BEACON POINT ASSOCIATES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,316FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0028_3600_36F79719D0135_3600 · retrieved 2026-09-26.