Description
SCRIPTPRO EQUIPMENT WINDOWS 10 UPGRADE - ADMIN MOD : DATE CHANGES | AUSTIN VA CLINIC, WACO VAMC, AND OLIN E. TEAGUE VETERANS CENTER
Base award description: SCRIPTPRO EQUIPMENT WINDOWS 10 UPGRADE
Modification chain · 3 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.
- Base2023-12-01+$212,571= $212,571
- Mod P000012024-05-13+$0= $212,571
- Mod P000022026-04-24-$686= $211,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-01 | +$212,571 | $212,571 | SCRIPTPRO EQUIPMENT WINDOWS 10 UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-13 | +$0 | $212,571 | SCRIPTPRO EQUIPMENT WINDOWS 10 UPGRADE - ADMIN MOD : DATE CHANGES | AUSTIN VA CLINIC, WACO VAMC, AND OLIN E. T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-24 | −$686 | $211,885 | SCRIPTPRO EQUIPMENT WINDOWS 10 UPGRADE - ADMIN MOD : DATE CHANGES | AUSTIN VA CLINIC, WACO VAMC, AND OLIN E. T… |
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 7D20 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0472 | NIHON KOHDEN AMERICA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,454 | FY2025 |
| 36C25724F0034 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,574 | FY2024 |
| 36C25722P0601 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,250 | FY2022 |
| 36C25722P0560 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $194,985 | FY2022 |
| 36C25722F0057 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $315,891 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.