Description
SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23
Modification chain · 12 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.
- Base2021-03-19+$474,619= $474,619
- Mod P000022022-03-29+$0= $474,619
- Mod P000032022-03-29+$535,419= $1,010,039
- Mod P000042022-11-16-$5,841= $1,004,197
- Mod P000052023-01-17+$535,695= $1,539,892
- Mod P000062023-04-04+$3,707= $1,543,599
- Mod P000072024-01-15+$535,695= $2,079,294
- Mod P000082024-05-06+$49,645= $2,128,939
- Mod P000092024-10-28-$172,196= $1,956,744
- Mod P000102025-02-17+$718,781= $2,675,525
- Mod P000112025-02-17-$21,365= $2,654,160
- Mod P000122026-05-01-$17,612= $2,636,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-19 | +$474,619 | $474,619 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-29 | +$0 | $474,619 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00003· EXERCISE AN OPTION | 2022-03-29 | +$535,419 | $1,010,039 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-16 | −$5,841 | $1,004,197 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00005· EXERCISE AN OPTION | 2023-01-17 | +$535,695 | $1,539,892 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-04 | +$3,707 | $1,543,599 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00007· EXERCISE AN OPTION | 2024-01-15 | +$535,695 | $2,079,294 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-06 | +$49,645 | $2,128,939 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-28 | −$172,196 | $1,956,744 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00010· EXERCISE AN OPTION | 2025-02-17 | +$718,781 | $2,675,525 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-17 | −$21,365 | $2,654,160 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-01 | −$17,612 | $2,636,547 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 |
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0670 | SYSMEX AMERICA, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,638 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321F0033_3600_36F79719D0135_3600 · retrieved 2026-09-26.