Description
SCRIPTPRO - EXTEND DUE DATE
Base award description: RX PRINTER
Modification chain · 6 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.
- Base2015-02-23+$6,351= $6,351
- Mod P000012015-08-03+$0= $6,351
- Mod P000022015-09-29+$0= $6,351
- Mod P000032016-04-08+$0= $6,351
- Mod P000042016-09-15+$0= $6,351
- Mod P000052016-10-05+$0= $6,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-23 | +$6,351 | $6,351 | RX PRINTER |
| Mod P00001· CHANGE ORDER | 2015-08-03 | +$0 | $6,351 | RX PRINTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-29 | +$0 | $6,351 | SCRIPTPRO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-08 | +$0 | $6,351 | SCRIPTPRO - EXTEND DUE DATE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-15 | +$0 | $6,351 | SCRIPTPRO - EXTEND DUE DATE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-05 | +$0 | $6,351 | SCRIPTPRO - EXTEND DUE DATE |
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 3610 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0019 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $128,383 | FY2024 |
| 36C25721F0141 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,018,230 | FY2021 |
| VA25717P1035 | ENGRAVERS NETWORK LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,295 | FY2017 |
| VA25716F2892 | QUADIENT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,125 | FY2016 |
| VA25716F2384 | NEW BEGINNINGS CAPITAL PARTNERSHIP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,580 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0052_3600_V797P4237B_3600 · retrieved 2026-09-26.