Description
SCRIPTPRO PRESCRIPTION DISPENSING SYSTEM
First action · last action
2024-04-18 · 2024-10-16
Transactions
2
First transaction's obligation
$143,301
Base + all options value (sum of deltas)
$143,301
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.
- Base2024-04-18+$143,301= $143,301
- Mod P000012024-10-16+$0= $143,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-18 | +$143,301 | $143,301 | SCRIPTPRO PRESCRIPTION DISPENSING SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-16 | +$0 | $143,301 | SCRIPTPRO PRESCRIPTION DISPENSING SYSTEM |
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 |
|---|---|---|---|
| 36C26126N0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,487 | FY2026 |
| 36C25926N0468 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,044 | FY2026 |
| 36C24626N0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,652 | FY2026 |
| 36C25626P0958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,055 | FY2026 |
| 36C25726F0125 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,690 | FY2026 |
| 36C26326C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,769 | FY2026 |
Other recipients under 3650 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025N0791 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,789 | FY2025 |
| 36C25025P0648 | MIRUM PHARMACEUTICALS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $231,717 | FY2025 |
| 36C25024N0401 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,789 | FY2024 |
| 36C25024P0081 | TRAVERE THERAPEUTICS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $236,500 | FY2024 |
| 36C25023P1886 | ANDELA TOOL & MACHINE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,970 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0711_3600_36F79719D0135_3600 · retrieved 2026-09-26.