Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA26115F0008· VHA· 261-NETWORK CONTRACT OFFICE 21· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $108,819 net obligations· UEI RTB3DEMJ91U4· KS

Description

IGF::OT::IGF OTHER FUNCTION SCRIPTPRO PREVENTIVE MAINTENANCE SERVICE, EXERCISE OF OPTION YEAR 1

Base award description: IGF::OT::IGF OTHER FUNCTION SCRIPTPRO PREVENTIVE MAINTENANCE SERVICE

First action · last action
2014-10-01 · 2015-10-05
Transactions
3
First transaction's obligation
$54,409
Base + all options value (sum of deltas)
$108,819
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 · 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.

$108,819$0Base award · 2014-10-01 · this action $54,409 · running total $54,409Modification P00001 · 2015-09-30 · this action $0 · running total $54,409Modification P00002 · 2015-10-05 · this action $54,409 · running total $108,819
  • Base2014-10-01+$54,409= $54,409
  • Mod P000012015-09-30+$0= $54,409
  • Mod P000022015-10-05+$54,409= $108,819
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$54,409$54,409IGF::OT::IGF OTHER FUNCTION SCRIPTPRO PREVENTIVE MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2015-09-30+$0$54,409IGF::OT::IGF OTHER FUNCTION SCRIPTPRO PREVENTIVE MAINTENANCE SERVICE, EXERCISE OF OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2015-10-05+$54,409$108,819IGF::OT::IGF OTHER FUNCTION SCRIPTPRO PREVENTIVE MAINTENANCE SERVICE, EXERCISE OF OPTION YEAR 1

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 J049 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P1818FLUKE NETWORKS261-NETWORK CONTRACT OFFICE 21$10,680FY2014
VA26114F0414SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21$11,308FY2014
VA26114P0549PETERSON POWER SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21$21,255FY2014
VA26114P0135TECHNICAL COMMUNITIES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2014
VA26113P2100NW INDUSTRIAL MECHANICS INC261-NETWORK CONTRACT OFFICE 21$13,410FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0008_3600_V797P4237B_3600 · retrieved 2026-09-26.