Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA24614F7792· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG· FY2014· $465,528 net obligations· UEI RTB3DEMJ91U4· KS

Description

:IGF::OT::IGF: SCRIPTPRO ROBOTIC PRESCRIPTION FILLING SYSTEM

First action · last action
2014-09-27 · 2015-07-07
Transactions
2
First transaction's obligation
$465,528
Base + all options value (sum of deltas)
$465,528
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.

$465,528$0Base award · 2014-09-27 · this action $465,528 · running total $465,528Modification P00001 · 2015-07-07 · this action $0 · running total $465,528
  • Base2014-09-27+$465,528= $465,528
  • Mod P000012015-07-07+$0= $465,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-27+$465,528$465,528:IGF::OT::IGF: SCRIPTPRO ROBOTIC PRESCRIPTION FILLING SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-07+$0$465,528:IGF::OT::IGF: SCRIPTPRO ROBOTIC PRESCRIPTION FILLING 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 7020 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F1322FOUR POINTS TECHNOLOGY, L.L.C.246-NETWORK CONTRACTING OFFICE 6$45,047FY2016
VA24614F7617DELL FEDERAL SYSTEMS L.P246-NETWORK CONTRACTING OFFICE 6$15,568FY2014
VA24614F7619FOUR POINTS TECHNOLOGY, L.L.C.246-NETWORK CONTRACTING OFFICE 6$42,923FY2014
VA24614F6465IRON BOW TECHNOLOGIES, LLC246-NETWORK CONTRACTING OFFICE 6$31,531FY2014
VA24614F5946A & T MARKETING INC.246-NETWORK CONTRACTING OFFICE 6$5,880FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7792_3600_V797P4237B_3600 · retrieved 2026-09-26.