Award recordCONTRACT

SCRIPTPRO USA INC

PIID 36C25920N0006· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $104,695 net obligations· UEI RTB3DEMJ91U4· KS

Description

MEDICATION DISPENSING SYSTEM MAINTENANCE

First action · last action
2019-10-02 · 2024-11-06
Transactions
15
First transaction's obligation
$18,205
Base + all options value (sum of deltas)
$104,695
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 · 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.

$112,337$0Base award · 2019-10-02 · this action $18,205 · running total $18,205Modification P00001 · 2020-10-01 · this action $21,733 · running total $39,937Modification P00002 · 2021-06-01 · this action -$679 · running total $39,258Modification P00003 · 2021-09-10 · this action $0 · running total $39,258Modification P00004 · 2021-10-05 · this action $21,733 · running total $60,991Modification P00005 · 2021-12-29 · this action $3,696 · running total $64,687Modification P00006 · 2022-05-31 · this action -$7,555 · running total $57,132Modification P00007 · 2022-09-06 · this action $138 · running total $57,270Modification P00008 · 2022-09-08 · this action $0 · running total $57,270Modification P00009 · 2022-10-03 · this action $26,567 · running total $83,838Modification P00010 · 2023-05-15 · this action -$444 · running total $83,393Modification P00011 · 2023-08-30 · this action $0 · running total $83,393Modification P00012 · 2023-09-28 · this action $28,943 · running total $112,337Modification P00013 · 2024-05-09 · this action -$444 · running total $111,892Modification P00014 · 2024-11-06 · this action -$7,197 · running total $104,695
  • Base2019-10-02+$18,205= $18,205
  • Mod P000012020-10-01+$21,733= $39,937
  • Mod P000022021-06-01-$679= $39,258
  • Mod P000032021-09-10+$0= $39,258
  • Mod P000042021-10-05+$21,733= $60,991
  • Mod P000052021-12-29+$3,696= $64,687
  • Mod P000062022-05-31-$7,555= $57,132
  • Mod P000072022-09-06+$138= $57,270
  • Mod P000082022-09-08+$0= $57,270
  • Mod P000092022-10-03+$26,567= $83,838
  • Mod P000102023-05-15-$444= $83,393
  • Mod P000112023-08-30+$0= $83,393
  • Mod P000122023-09-28+$28,943= $112,337
  • Mod P000132024-05-09-$444= $111,892
  • Mod P000142024-11-06-$7,197= $104,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-02+$18,205$18,205MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$21,733$39,937MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2021-06-01−$679$39,258MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-09-10+$0$39,258MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2021-10-05+$21,733$60,991MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-29+$3,696$64,687MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-31−$7,555$57,132MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-06+$138$57,270MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00008· EXERCISE AN OPTION2022-09-08+$0$57,270MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2022-10-03+$26,567$83,838MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-15−$444$83,393MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00011· EXERCISE AN OPTION2023-08-30+$0$83,393MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00012· FUNDING ONLY ACTION2023-09-28+$28,943$112,337MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-09−$444$111,892MEDICATION DISPENSING SYSTEM MAINTENANCE
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-06−$7,197$104,695MEDICATION DISPENSING SYSTEM MAINTENANCE

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 J070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920C0185MUMPS AUDIOFAX, INCNETWORK CONTRACT OFFICE 19 (36C259)$7,450FY2020
36C25920C0146HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$171,147FY2020
36C25920F0248TERARECON INCNETWORK CONTRACT OFFICE 19 (36C259)$92,790FY2020
36C25920P0118AGFA HEALTHCARE CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$65,866FY2020
36C25919F0207CENSIS TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$1,671,222FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0006_3600_36F79719D0135_3600 · retrieved 2026-09-26.