Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA24815F0407· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $903,537 net obligations· UEI RTB3DEMJ91U4· KS

Description

IGF::CT::IGF CRITICAL FUNCTION - MEDICINE DISPENSING SYSTEM

First action · last action
2014-11-14 · 2018-11-26
Transactions
9
First transaction's obligation
$287,745
Base + all options value (sum of deltas)
$916,692
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 · 9 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.

$916,613$0Base award · 2014-11-14 · this action $287,745 · running total $287,745Modification P00001 · 2015-11-04 · this action $286,365 · running total $574,111Modification P00002 · 2016-11-07 · this action $285,951 · running total $860,062Modification P00003 · 2017-09-29 · this action $8,961 · running total $869,024Modification P00004 · 2017-12-01 · this action $47,590 · running total $916,613Modification P00005 · 2017-12-11 · this action -$5,435 · running total $911,178Modification P00008 · 2018-04-02 · this action -$556 · running total $910,622Modification P00009 · 2018-11-16 · this action -$6,923 · running total $903,699Modification P00010 · 2018-11-26 · this action -$162 · running total $903,537
  • Base2014-11-14+$287,745= $287,745
  • Mod P000012015-11-04+$286,365= $574,111
  • Mod P000022016-11-07+$285,951= $860,062
  • Mod P000032017-09-29+$8,961= $869,024
  • Mod P000042017-12-01+$47,590= $916,613
  • Mod P000052017-12-11-$5,435= $911,178
  • Mod P000082018-04-02-$556= $910,622
  • Mod P000092018-11-16-$6,923= $903,699
  • Mod P000102018-11-26-$162= $903,537
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-14+$287,745$287,745IGF::CT::IGF CRITICAL FUNCTION - MEDICINE DISPENSING SYSTEM
Mod P00001· EXERCISE AN OPTION2015-11-04+$286,365$574,111IGF::CT::IGF CRITICAL FUNCTION - MEDICINE DISPENSING SYSTEM
Mod P00002· EXERCISE AN OPTION2016-11-07+$285,951$860,062IGF::CT::IGF CRITICAL FUNCTION - MEDICINE DISPENSING SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-29+$8,961$869,024IGF::CT::IGF CRITICAL FUNCTION - MEDICINE DISPENSING SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-01+$47,590$916,613IGF::CT::IGF CRITICAL FUNCTION - MEDICINE DISPENSING SYSTEM
Mod P00005· CLOSE OUT2017-12-11−$5,435$911,178IGF::CT::IGF CRITICAL FUNCTION - MEDICINE DISPENSING SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-02−$556$910,622IGF::CT::IGF CRITICAL FUNCTION - MEDICINE DISPENSING SYSTEM
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-16−$6,923$903,699IGF::CT::IGF CRITICAL FUNCTION - MEDICINE DISPENSING SYSTEM
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-26−$162$903,537IGF::CT::IGF CRITICAL FUNCTION - MEDICINE DISPENSING 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 W065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826K0004TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$361,457FY2026
36C24826N0258HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$167,738FY2026
36C24826N0139OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8 (36C248)$497,080FY2026
36C24826D0002MARATHON MEDICAL CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24825P2191REDHAWK GROUP INTERNATIONAL, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$276,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0407_3600_V797P4237B_3600 · retrieved 2026-09-26.