Description
EXE4RCIXE OY4 SCRIPTPRO MAINTENANCE SUPPORT-DALLAS
Base award description: SCRIPTPRO MAINTENANCE SUPPORT-DALLAS
Modification chain · 13 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.
- Base2022-01-01+$145,204= $145,204
- Mod P000012022-05-25+$3,204= $148,408
- Mod P000022022-06-14-$712= $147,696
- Mod P000032022-12-28+$153,003= $300,699
- Mod P000042023-03-14+$933= $301,632
- Mod P000052023-09-29-$90= $301,542
- Mod P000062023-10-27+$164,794= $466,336
- Mod P000072024-06-04-$1,960= $464,377
- Mod P000082024-10-09+$164,794= $629,171
- Mod P000092024-12-09+$23,792= $652,962
- Mod P000102025-02-27-$1,542= $651,420
- Mod P000112025-04-23+$726= $652,146
- Mod P000122025-12-04+$209,795= $861,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-01 | +$145,204 | $145,204 | SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-25 | +$3,204 | $148,408 | SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-14 | −$712 | $147,696 | SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00003· EXERCISE AN OPTION | 2022-12-28 | +$153,003 | $300,699 | SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-03-14 | +$933 | $301,632 | SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-29 | −$90 | $301,542 | SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00006· EXERCISE AN OPTION | 2023-10-27 | +$164,794 | $466,336 | SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-04 | −$1,960 | $464,377 | SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00008· EXERCISE AN OPTION | 2024-10-09 | +$164,794 | $629,171 | OY3 SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-12-09 | +$23,792 | $652,962 | MOD INCREASE OY3 SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-02-27 | −$1,542 | $651,420 | MOD DECREASE OY2 SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-04-23 | +$726 | $652,146 | MOD INCREASE OY3 SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
| Mod P00012· EXERCISE AN OPTION | 2025-12-04 | +$209,795 | $861,941 | EXE4RCIXE OY4 SCRIPTPRO MAINTENANCE SUPPORT-DALLAS |
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 J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0166_3600_36F79719D0135_3600 · retrieved 2026-09-26.