Award recordCONTRACT

SCRIPTPRO USA INC

PIID 36C25023N0531· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $1,352,075 net obligations· UEI RTB3DEMJ91U4· KS

Description

MOD TO DECREASE EXCESS FUNDS SCRIPTPRO SERVICES BASE + 4

Base award description: SCRIPTPRO SERVICES BASE + 4

First action · last action
2023-06-29 · 2026-07-15
Transactions
10
First transaction's obligation
$292,705
Base + all options value (sum of deltas)
$1,538,902
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 · 10 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.

$1,352,075$0Base award · 2023-06-29 · this action $292,705 · running total $292,705Modification P00001 · 2024-06-20 · this action $327,340 · running total $620,045Modification P00002 · 2024-08-01 · this action $5,398 · running total $625,443Modification P00003 · 2024-09-16 · this action -$3,997 · running total $621,446Modification P00004 · 2025-05-06 · this action $338,626 · running total $960,073Modification P00005 · 2025-06-23 · this action $7,933 · running total $968,005Modification P00006 · 2025-11-07 · this action -$2,424 · running total $965,581Modification P00007 · 2026-01-15 · this action $33,831 · running total $999,413Modification P00008 · 2026-04-09 · this action $352,662 · running total $1,352,075Modification P00009 · 2026-07-15 · this action $0 · running total $1,352,075
  • Base2023-06-29+$292,705= $292,705
  • Mod P000012024-06-20+$327,340= $620,045
  • Mod P000022024-08-01+$5,398= $625,443
  • Mod P000032024-09-16-$3,997= $621,446
  • Mod P000042025-05-06+$338,626= $960,073
  • Mod P000052025-06-23+$7,933= $968,005
  • Mod P000062025-11-07-$2,424= $965,581
  • Mod P000072026-01-15+$33,831= $999,413
  • Mod P000082026-04-09+$352,662= $1,352,075
  • Mod P000092026-07-15+$0= $1,352,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-29+$292,705$292,705SCRIPTPRO SERVICES BASE + 4
Mod P00001· EXERCISE AN OPTION2024-06-20+$327,340$620,045OPTION YEAR 1 RENEWAL SCRIPTPRO SERVICES BASE + 4
Mod P00002· FUNDING ONLY ACTION2024-08-01+$5,398$625,443OPTION YEAR 1 RENEWAL- MOD TO INCREASE PRICING AND ADD EQUIPMENT SCRIPTPRO SERVICES BASE + 4
Mod P00003· FUNDING ONLY ACTION2024-09-16−$3,997$621,446MOD TO DECREASE EXCESS FUNDS SCRIPTPRO SERVICES BASE + 4
Mod P00004· EXERCISE AN OPTION2025-05-06+$338,626$960,073MOD TO DECREASE EXCESS FUNDS SCRIPTPRO SERVICES BASE + 4
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-23+$7,933$968,005MOD TO DECREASE EXCESS FUNDS SCRIPTPRO SERVICES BASE + 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-07−$2,424$965,581MOD TO DECREASE EXCESS FUNDS SCRIPTPRO SERVICES BASE + 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-15+$33,831$999,413MOD TO DECREASE EXCESS FUNDS SCRIPTPRO SERVICES BASE + 4
Mod P00008· EXERCISE AN OPTION2026-04-09+$352,662$1,352,075MOD TO DECREASE EXCESS FUNDS SCRIPTPRO SERVICES BASE + 4
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-15+$0$1,352,075MOD TO DECREASE EXCESS FUNDS SCRIPTPRO SERVICES BASE + 4

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

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023N0531_3600_36F79719D0135_3600 · retrieved 2026-09-26.