Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA25114F1491· VHA· 506-ANN ARBOR· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $17,211 net obligations· UEI RTB3DEMJ91U4· KS

Description

IGF::OT::IGF SCRIPTPRO INSTALLATION AND RELOCATION

First action · last action
2014-04-08 · 2014-10-07
Transactions
2
First transaction's obligation
$17,211
Base + all options value (sum of deltas)
$17,211
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.

$17,211$0Base award · 2014-04-08 · this action $17,211 · running total $17,211Modification P00001 · 2014-10-07 · this action $0 · running total $17,211
  • Base2014-04-08+$17,211= $17,211
  • Mod P000012014-10-07+$0= $17,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-08+$17,211$17,211IGF::OT::IGF SCRIPTPRO INSTALLATION AND RELOCATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-07+$0$17,211IGF::OT::IGF SCRIPTPRO INSTALLATION AND RELOCATION

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 N065 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2588STEELCOBELIMED INC.506-ANN ARBOR$232,776FY2015
VA25115P0444THE NEXT LEVEL OF PERFORMANCE, LLC.506-ANN ARBOR$57,249FY2015
VA25114P2748ARJO INC506-ANN ARBOR$53,196FY2014
VA25114P2614THE NEXT LEVEL OF PERFORMANCE, LLC.506-ANN ARBOR$148,057FY2014
VA251P0528ROTECH HEALTHCARE INC.506-ANN ARBOR$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1491_3600_V797P4237B_3600 · retrieved 2026-09-26.