Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA24414F0779· VHA· 595-LEBANON· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $28,628 net obligations· UEI RTB3DEMJ91U4· KS

Description

IGF::OT::IGF ANNUAL MAINTENANCE SOFTWARE UPDATES FOR SCRIPTPRO CHECKPOINT SYSTEM

First action · last action
2013-12-27 · 2014-06-27
Transactions
3
First transaction's obligation
$25,364
Base + all options value (sum of deltas)
$28,628
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 · 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.

$28,628$0Base award · 2013-12-27 · this action $25,364 · running total $25,364Modification P00001 · 2014-01-10 · this action $0 · running total $25,364Modification P00002 · 2014-06-27 · this action $3,263 · running total $28,628
  • Base2013-12-27+$25,364= $25,364
  • Mod P000012014-01-10+$0= $25,364
  • Mod P000022014-06-27+$3,263= $28,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-27+$25,364$25,364IGF::OT::IGF ANNUAL MAINTENANCE SOFTWARE UPDATES FOR SCRIPTPRO CHECKPOINT SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-10+$0$25,364IGF::OT::IGF ANNUAL MAINTENANCE SOFTWARE UPDATES FOR SCRIPTPRO CHECKPOINT SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-06-27+$3,263$28,628IGF::OT::IGF ANNUAL MAINTENANCE SOFTWARE UPDATES FOR SCRIPTPRO CHECKPOINT SYSTEM

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 D319 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P2307DATA INNOVATIONS LLC595-LEBANON$7,547FY2014
VA24414F1225OMNICELL, INC.595-LEBANON$21,756FY2014
VA24413P1136CONEXUS INC595-LEBANON$700FY2013
VA24413F0684BLUE TECH INC.595-LEBANON$27,797FY2013
VA24413P1346MARLIN SOFTWARE, LLC595-LEBANON$3,444FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0779_3600_V797P4237B_3600 · retrieved 2026-09-26.