Description
SCRIPTPRO UPGRADES FOR VISN 15. MOD P00004 IS TO DE-OBLIGATE FUNDS.
Base award description: SCRIPTPRO UPGRADES FOR VISN 15
Modification chain · 5 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.
- Base2022-09-29+$1,257,796= $1,257,796
- Mod P000012022-10-17-$129,435= $1,128,361
- Mod P000022022-12-05+$0= $1,128,361
- Mod P000032022-12-05+$0= $1,128,361
- Mod P000042024-02-26-$80,163= $1,048,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$1,257,796 | $1,257,796 | SCRIPTPRO UPGRADES FOR VISN 15 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-17 | −$129,435 | $1,128,361 | SCRIPTPRO UPGRADES FOR VISN 15. MOD P00001 IS TO DECREASE MULTIPLE CLINS AND INCREASE CLIN 0012 AND ADD REVISE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-12-05 | +$0 | $1,128,361 | SCRIPTPRO UPGRADES FOR VISN 15. MOD P00002 IS TO CHANGE THE OBLIGATION PO NUMBER. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-12-05 | +$0 | $1,128,361 | SCRIPTPRO UPGRADES FOR VISN 15. MOD P00003 IS TO CHANGE THE OBLIGATION PO NUMBER TO THE CORRECT OBLIGATION ORB… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-26 | −$80,163 | $1,048,197 | SCRIPTPRO UPGRADES FOR VISN 15. MOD P00004 IS TO DE-OBLIGATE FUNDS. |
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 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0343 | AMERICAN CEILING LIFTS & ACCESSIBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,626 | FY2026 |
| 36C25526P0319 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,590 | FY2026 |
| 36C25526P0338 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526P0333 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526K0251 | ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,016 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0479_3600_36C25522A0050_3600 · retrieved 2026-09-26.