Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA11813F0234· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $1,042,644 net obligations· UEI RTB3DEMJ91U4· KS

Description

IGF::OT::IGF P00001, EXTEND POP TO 8/24/14, RESET DELIVERY SCHEDULE.

Base award description: IGF::OT::IGF HARDWARE, SOFTWARE, AND INSTALLATION SERVICES FOR SLC VAMC PHARMACY

First action · last action
2013-06-28 · 2014-05-08
Transactions
2
First transaction's obligation
$1,042,680
Base + all options value (sum of deltas)
$1,042,644
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.

$1,042,680$0Base award · 2013-06-28 · this action $1,042,680 · running total $1,042,680Modification P00001 · 2014-05-08 · this action -$36 · running total $1,042,644
  • Base2013-06-28+$1,042,680= $1,042,680
  • Mod P000012014-05-08-$36= $1,042,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$1,042,680$1,042,680IGF::OT::IGF HARDWARE, SOFTWARE, AND INSTALLATION SERVICES FOR SLC VAMC PHARMACY
Mod P00001· FUNDING ONLY ACTION2014-05-08−$36$1,042,644IGF::OT::IGF P00001, EXTEND POP TO 8/24/14, RESET DELIVERY SCHEDULE.

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 6515 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11813F0317WELCH ALLYN, INC.TECHNOLOGY ACQUISITION CENTER - NJ$8,417,780FY2013
VA11813C0033PHILIPS NORTH AMERICA LLCTECHNOLOGY ACQUISITION CENTER - NJ$190,595FY2013
VA11813F0167GENERAL ELECTRIC COMPANYTECHNOLOGY ACQUISITION CENTER - NJ$505,159FY2013
VA673A90510ACOUSTI-CALTECHNOLOGY ACQUISITION CENTER - NJ$425,976FY2009
VANAC90NP102002COLOPLAST CORPTECHNOLOGY ACQUISITION CENTER - NJ$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0234_3600_V797P4237B_3600 · retrieved 2026-09-26.