Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA25112J0720· VHA· 610-MARION· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $26,201 net obligations· UEI RTB3DEMJ91U4· KS

Description

IGF::OT::IGF OTHER FUNCTION - VIRUS PROTECTION AND CUSTOMER SUPPORT FOR ROBOTIC DISPENSING UNITS AT VANIHCS - REDUCTION IN EQUIPMENT

Base award description: IGF::OT::IGF OTHER FUNCTION - VIRUS PROTECTION AND CUSTOMER SUPPORT FOR ROBOTIC DISPENSING UNITS AT VANIHCS

First action · last action
2012-04-30 · 2014-01-21
Transactions
3
First transaction's obligation
$49,884
Base + all options value (sum of deltas)
$26,201
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4237B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$49,884$0Base award · 2012-04-30 · this action $49,884 · running total $49,884Modification P00001 · 2012-08-24 · this action -$20,785 · running total $29,099Modification P00002 · 2014-01-21 · this action -$2,898 · running total $26,201
  • Base2012-04-30+$49,884= $49,884
  • Mod P000012012-08-24-$20,785= $29,099
  • Mod P000022014-01-21-$2,898= $26,201
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-30+$49,884$49,884IGF::OT::IGF OTHER FUNCTION - VIRUS PROTECTION AND CUSTOMER SUPPORT FOR ROBOTIC DISPENSING UNITS AT VANIHCS
Mod P00001· CHANGE ORDER2012-08-24−$20,785$29,099IGF::OT::IGF OTHER FUNCTION - VIRUS PROTECTION AND CUSTOMER SUPPORT FOR ROBOTIC DISPENSING UNITS AT VANIHCS -…
Mod P00002· CLOSE OUT2014-01-21−$2,898$26,201IGF::OT::IGF OTHER FUNCTION - VIRUS PROTECTION AND CUSTOMER SUPPORT FOR ROBOTIC DISPENSING UNITS AT VANIHCS -…

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 D399 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P1115SUPERMEDIA LLC610-MARION$1,605FY2013
VA25112P0570COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP610-MARION$11,752FY2012
VA25112P0510DIRECTV610-MARION$4,157FY2012
VA25112P0046FRONTIER COMMUNICATIONS CORPORATION610-MARION$8,387FY2012
VA25112F0108AT&T ENTERPRISES, LLC610-MARION$52,800FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0720_3600_V797P4237B_3600 · retrieved 2026-09-26.