Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA24617F9232· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2018· $30,422 net obligations· UEI RTB3DEMJ91U4· KS

Description

IGF::OT::IGF ANNUAL MAINTENANCE SCRIPTPRO ROBOTIC DISPENSER

First action · last action
2017-10-01 · 2017-10-10
Transactions
2
First transaction's obligation
$30,422
Base + all options value (sum of deltas)
$30,422
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$30,422$0Base award · 2017-10-01 · this action $30,422 · running total $30,422Modification P00001 · 2017-10-10 · this action $0 · running total $30,422
  • Base2017-10-01+$30,422= $30,422
  • Mod P000012017-10-10+$0= $30,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$30,422$30,422IGF::OT::IGF ANNUAL MAINTENANCE SCRIPTPRO ROBOTIC DISPENSER
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-10+$0$30,422IGF::OT::IGF ANNUAL MAINTENANCE SCRIPTPRO ROBOTIC DISPENSER

Related awards · 10

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 J068 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625F0159PETROLEUM RECOVERY SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,985FY2025
36C24623P1804SANFORD FEDERAL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$32,694FY2023
36C24623P1519NATIONAL PROJECT MANAGEMENT LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$15,040FY2023
36C24618C0107SPECTRANETICS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,788FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F9232_3600_V797P4237B_3600 · retrieved 2026-09-26.