Description
PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SCRIPTPRO FOR TIMESPAN OCTOBER 1, 2014 THRU SEPTEMBER 30, 2015. THIS WILL EXERCISE OPTION YEAR 2. IGF::OT::IGF
Base award description: PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SCRIPTPRO FOR TIMESPAN OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014. THIS WILL EXERCISE OPTION YEAR 1. IGF::OT::IGF
Modification chain · 4 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.
- Base2013-11-12+$25,944= $25,944
- Mod P000012013-12-23+$0= $25,944
- Mod P000022014-02-19+$1,064= $27,008
- Mod P000042015-01-15-$1,141= $25,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-12 | +$25,944 | $25,944 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SCRIPTPRO FOR TIMESPAN OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014.… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-23 | +$0 | $25,944 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SCRIPTPRO FOR TIMESPAN OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014.… |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-19 | +$1,064 | $27,008 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SCRIPTPRO FOR TIMESPAN OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014.… |
| Mod P00004· FUNDING ONLY ACTION | 2015-01-15 | −$1,141 | $25,867 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SCRIPTPRO FOR TIMESPAN OCTOBER 1, 2014 THRU SEPTEMBER 30, 2015.… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,487 | FY2026 |
| 36C25926N0468 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $44,044 | FY2026 |
| 36C24626N0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,652 | FY2026 |
| 36C25626P0958 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,055 | FY2026 |
| 36C25726F0125 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,690 | FY2026 |
| 36C26326C0056 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,769 | FY2026 |
Other recipients under J066 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0138 | ORTHO-CLINICAL DIAGNOSTICS, INC | 757-COLUMBUS | $16,275 | FY2013 |
| VA25012P0800 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 757-COLUMBUS | $9,050 | FY2012 |
| VA25012P0017 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $59,256 | FY2012 |
| VA25012F0078 | POLYMEDCO LLC | 757-COLUMBUS | $26,292 | FY2012 |
| VA25012F0076 | POLYMEDCO LLC | 757-COLUMBUS | $23,100 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0444_3600_V797P4237B_3600 · retrieved 2026-09-26.