Award recordCONTRACT

SCRIPTPRO USA INC

PIID 36C26126P0133· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $12,316 net obligations· UEI RTB3DEMJ91U4· KS

Description

UNINSTALL SCRIPTPRO EQUIPMENT TO ALLOW FLOORING INSTALLATION AND RE-INSTALL SCRIPTPRO EQUIPMENT

First action · last action
2025-11-19 · 2025-11-19
Transactions
1
First transaction's obligation
$12,316
Base + all options value (sum of deltas)
$12,316
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$12,316$0Base award · 2025-11-19 · this action $12,316 · running total $12,316
  • Base2025-11-19+$12,316= $12,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-19+$12,316$12,316UNINSTALL SCRIPTPRO EQUIPMENT TO ALLOW FLOORING INSTALLATION AND RE-INSTALL SCRIPTPRO EQUIPMENT

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 N065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0756GE PRECISION HEALTHCARE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$16,244FY2026
36C26126P0970JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21 (36C261)$24,900FY2026
36C26126N0465GE PRECISION HEALTHCARE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,590FY2026
36C26125N0390OMNICELL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$56,787FY2025
36C26122P0622MP ACQUISITION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,367FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.