Description
SCRIPTCENTERR MX8
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$200,450
Base + all options value (sum of deltas)
$200,450
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
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2015-09-29+$200,450= $200,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$200,450 | $200,450 | SCRIPTCENTERR MX8 |
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 RT9FJABU4FU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0277 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES | $85,860 | FY2024 |
| 36C25724C0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,680 | FY2024 |
| 36C25723P0157 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,000 | FY2023 |
| 36C24523C0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,040 | FY2023 |
| 36C26322P0300 | NETWORK CONTRACT OFFICE 23 (36C263) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,600 | FY2022 |
| 36C25719C0233 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,430 | FY2019 |
Other recipients under 9310 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0853 | FORMOST GRAPHIC COMMUNICATIONS, INC. | 512-BALTIMORE | $8,676 | FY2014 |
| VA24513P1577 | FORMOST GRAPHIC COMMUNICATIONS, INC. | 512-BALTIMORE | $8,505 | FY2013 |
| VA512A00328 | VETERAN CORPS OF AMERICA | 512-BALTIMORE | $27,451 | FY2010 |
| VA512A00279 | ABM FEDERAL SALES, INC. | 512-BALTIMORE | $26,452 | FY2010 |
| VA512A00192 | VETERAN CORPS OF AMERICA | 512-BALTIMORE | $26,670 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.