Award recordCONTRACT

SCRIPTPRO USA INC

PIID V674C10092· VHA· 674-TEMPLE· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2011· $148,632 net obligations· UEI RTB3DEMJ91U4· KS

Description

SCRIPT PRO - PHARMACY 2 MONTH EXTENSION PO#: V674C10092

Base award description: SCRIPT PRO - PHARMACY 9 MONTH CONTRACT PO#: V674C10092

First action · last action
2011-01-13 · 2011-01-13
Transactions
2
First transaction's obligation
$99,088
Base + all options value (sum of deltas)
$662,530
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4237B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$148,632$0Base award · 2011-01-13 · this action $99,088 · running total $99,088Modification 1 · 2011-01-13 · this action $49,544 · running total $148,632
  • Base2011-01-13+$99,088= $99,088
  • Mod 12011-01-13+$49,544= $148,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-13+$99,088$99,088SCRIPT PRO - PHARMACY 9 MONTH CONTRACT PO#: V674C10092
Mod 1· OTHER ADMINISTRATIVE ACTION2011-01-13+$49,544$148,632SCRIPT PRO - PHARMACY 2 MONTH EXTENSION PO#: V674C10092

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 R699 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA674C20265EMERGENCY CARE RESEARCH INSTITUTE674-TEMPLE$6,550FY2012
VA674C20059SKYLINE ULTD INC674-TEMPLE$385,360FY2012
V674C10477NATIONAL ASSOCIATES, INC.674-TEMPLE$34,212FY2011
VA674A10700AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES674-TEMPLE$15,048FY2011
V674C00253HEALTH MANAGEMENT SYSTEMS, INC.674-TEMPLE$30,975FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C10092_3600_V797P4237B_3600 · retrieved 2026-09-26.