Award recordCONTRACT

SCRIPTPRO USA INC

PIID 36C25920P1053· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7050 · INFORMATION TECHNOLOGY COMPONENTS· FY2020· $180,720 net obligations· UEI RTB3DEMJ91U4· KS

Description

PHARMACY EQUIP&WINDOWS 10 UPGRADE - MOD P00001

Base award description: PHARMACY EQUIP&WINDOWS 10 UPGRADE

First action · last action
2020-09-28 · 2023-01-19
Transactions
3
First transaction's obligation
$201,558
Base + all options value (sum of deltas)
$180,720
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$201,558$0Base award · 2020-09-28 · this action $201,558 · running total $201,558Modification P00001 · 2021-02-18 · this action $0 · running total $201,558Modification P00002 · 2023-01-19 · this action -$20,838 · running total $180,720
  • Base2020-09-28+$201,558= $201,558
  • Mod P000012021-02-18+$0= $201,558
  • Mod P000022023-01-19-$20,838= $180,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-28+$201,558$201,558PHARMACY EQUIP&WINDOWS 10 UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-18+$0$201,558PHARMACY EQUIP&WINDOWS 10 UPGRADE - MOD P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-19−$20,838$180,720PHARMACY EQUIP&WINDOWS 10 UPGRADE - MOD P00001

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 7050 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25919F0309COLOSSAL CONTRACTING LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,559FY2019
36C25918P3745AESYNT INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$119,800FY2018
36C25918P3621ALLASYS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$19,980FY2018
36C25918P3653ALLASYS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$11,385FY2018
VA25917F5018V3GATE, LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,324FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P1053_3600_-NONE-_-NONE- · retrieved 2026-09-26.