Award recordCONTRACT

SCRIPTPRO USA INC

PIID 36C25719N0483· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $1,451,455 net obligations· UEI RTB3DEMJ91U4· KS

Description

DECREASE EXCESS FUNDS OF OY4

Base award description: SCRIPTPRO MAINTENANCE SERVICE FOR VA TEXAS VALLEY COASTAL BEND HEALTH CARE SYSTEM (CORPUS CHRISTI VA SPECIALTY OUTPATIENT CLINIC, HARLINGEN VA OUTPATIENT CLINIC AND MCALLEN VA OUTPATIENT CLINIC)

First action · last action
2019-04-10 · 2024-10-09
Transactions
15
First transaction's obligation
$241,551
Base + all options value (sum of deltas)
$1,451,455
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4237B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 15 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.

$1,479,561$0Base award · 2019-04-10 · this action $241,551 · running total $241,551Modification P00001 · 2020-03-26 · this action $241,551 · running total $483,103Modification P00002 · 2020-08-31 · this action $2,067 · running total $485,170Modification P00003 · 2021-03-31 · this action $244,540 · running total $729,710Modification P00004 · 2021-09-12 · this action $6,408 · running total $736,118Modification P00005 · 2021-12-23 · this action $244,540 · running total $980,657Modification P00007 · 2022-01-19 · this action $12,816 · running total $993,473Modification P00006 · 2022-02-25 · this action -$5,184 · running total $988,289Modification P00008 · 2022-05-06 · this action $696 · running total $988,985Modification P00009 · 2023-02-21 · this action $244,540 · running total $1,233,525Modification P00010 · 2023-03-02 · this action $13,860 · running total $1,247,385Modification P00011 · 2023-03-14 · this action $163,031 · running total $1,410,416Modification P00012 · 2024-02-22 · this action $69,145 · running total $1,479,561Modification P00014 · 2024-10-08 · this action -$3,797 · running total $1,475,764Modification P00013 · 2024-10-09 · this action -$24,309 · running total $1,451,455
  • Base2019-04-10+$241,551= $241,551
  • Mod P000012020-03-26+$241,551= $483,103
  • Mod P000022020-08-31+$2,067= $485,170
  • Mod P000032021-03-31+$244,540= $729,710
  • Mod P000042021-09-12+$6,408= $736,118
  • Mod P000052021-12-23+$244,540= $980,657
  • Mod P000072022-01-19+$12,816= $993,473
  • Mod P000062022-02-25-$5,184= $988,289
  • Mod P000082022-05-06+$696= $988,985
  • Mod P000092023-02-21+$244,540= $1,233,525
  • Mod P000102023-03-02+$13,860= $1,247,385
  • Mod P000112023-03-14+$163,031= $1,410,416
  • Mod P000122024-02-22+$69,145= $1,479,561
  • Mod P000142024-10-08-$3,797= $1,475,764
  • Mod P000132024-10-09-$24,309= $1,451,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-10+$241,551$241,551SCRIPTPRO MAINTENANCE SERVICE FOR VA TEXAS VALLEY COASTAL BEND HEALTH CARE SYSTEM (CORPUS CHRISTI VA SPECIALTY…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-26+$241,551$483,103SCRIPTPRO MAINTENANCE SERVICE FOR VA TEXAS VALLEY COASTAL BEND HEALTH CARE SYSTEM (CORPUS CHRISTI VA SPECIALTY…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-31+$2,067$485,170ADD SCRIPTPRO MEDGUIDE SERVICE FOR VA TEXAS VALLEY COASTAL BEND HEALTH CARE SYSTEM (CORPUS CHRISTI VA SPECIALT…
Mod P00003· EXERCISE AN OPTION2021-03-31+$244,540$729,710MODIFICATION TO EXERCISE OPTION II APRIL 1, 2021-MARCH 31, 2022
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-09-12+$6,408$736,118MODIFICATION TO ADD LINE ITEMS FOR CORPUS CHRIST, HARLINGEN, MCALLEN OCTOBER 1, 2021-MARCH 31, 2022
Mod P00005· EXERCISE AN OPTION2021-12-23+$244,540$980,657MODIFICATION TO ADD LINE ITEMS FOR CORPUS CHRIST, HARLINGEN, MCALLEN OCTOBER 1, 2021-MARCH 31, 2022
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-01-19+$12,816$993,473MODIFICATION TO ADD LINE ITEMS FOR CORPUS CHRIST, HARLINGEN, MCALLEN OCTOBER 1, 2021-MARCH 31, 2022
Mod P00006· FUNDING ONLY ACTION2022-02-25−$5,184$988,289DECREASE EXCESS BASE 740-C90087 & OY1 FUNDS 740-C00054 SCRIPTPRO LEASE/SUPPORT AGREEMENT
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-05-06+$696$988,985DECREASE EXCESS BASE 740-C90087 & OY1 FUNDS 740-C00054 SCRIPTPRO LEASE/SUPPORT AGREEMENT
Mod P00009· EXERCISE AN OPTION2023-02-21+$244,540$1,233,525DECREASE EXCESS BASE 740-C90087 & OY1 FUNDS 740-C00054 SCRIPTPRO LEASE/SUPPORT AGREEMENT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-02+$13,860$1,247,385DECREASE EXCESS BASE 740-C90087 & OY1 FUNDS 740-C00054 SCRIPTPRO LEASE/SUPPORT AGREEMENT
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-14+$163,031$1,410,416DECREASE EXCESS BASE 740-C90087 & OY1 FUNDS 740-C00054 SCRIPTPRO LEASE/SUPPORT AGREEMENT
Mod P00012· EXERCISE AN OPTION2024-02-22+$69,145$1,479,561SCRIPTPRO LEASE/SUPPORT AGREEMENT 3 MONTH -8 EXTENSION
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-08−$3,797$1,475,764DECREASE EXCESS FUNDS FY24
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-09−$24,309$1,451,455DECREASE EXCESS FUNDS OF OY4

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0483_3600_V797P4237B_3600 · retrieved 2026-09-26.