Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA25713P1514· VHA· 257-NETWORK CONTRACT OFFICE 17· Q517 · MEDICAL- PHARMACOLOGY· FY2013· $74,481 net obligations· UEI RTB3DEMJ91U4· KS

Description

IGF::OT::IGF RATIFICATION UNDER PO 674-2Y0004

Base award description: IGF::OT::IGF RATIFICATION OF RADIOPHARACEUTICALS

First action · last action
2013-07-01 · 2013-07-31
Transactions
2
First transaction's obligation
$74,481
Base + all options value (sum of deltas)
$148,962
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446110 · PHARMACIES AND DRUG STORES

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.

$74,481$0Base award · 2013-07-01 · this action $74,481 · running total $74,481Modification P00001 · 2013-07-31 · this action $0 · running total $74,481
  • Base2013-07-01+$74,481= $74,481
  • Mod P000012013-07-31+$0= $74,481
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$74,481$74,481IGF::OT::IGF RATIFICATION OF RADIOPHARACEUTICALS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-31+$0$74,481IGF::OT::IGF RATIFICATION UNDER PO 674-2Y0004

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 Q517 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714C0147TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER257-NETWORK CONTRACT OFFICE 17$0FY2014
VA25714C0028TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER257-NETWORK CONTRACT OFFICE 17$718,793FY2014
VA25712J0782HERITAGE HEALTH SOLUTIONS, LP257-NETWORK CONTRACT OFFICE 17$60,596FY2012
VA740C20077HERITAGE HEALTH SOLUTIONS, LP257-NETWORK CONTRACT OFFICE 17$45,503FY2012
VA25712P0353PANDORA DATA SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17$3,876FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1514_3600_-NONE-_-NONE- · retrieved 2026-09-26.