Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA26213F5378· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES· FY2013· $55,822 net obligations· UEI RTB3DEMJ91U4· KS

Description

IGF::OT::IGF MAINT/SERVICE FOR SCRIPTPRO PHARMACY PACKING EQUIP.

First action · last action
2013-08-01 · 2016-05-03
Transactions
5
First transaction's obligation
$41,052
Base + all options value (sum of deltas)
$55,822
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 · 5 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.

$56,724$0Base award · 2013-08-01 · this action $41,052 · running total $41,052Modification P00001 · 2014-07-22 · this action $902 · running total $41,954Modification P00003 · 2014-07-31 · this action $7,385 · running total $49,339Modification P00004 · 2014-09-30 · this action $7,385 · running total $56,724Modification P00007 · 2016-05-03 · this action -$902 · running total $55,822
  • Base2013-08-01+$41,052= $41,052
  • Mod P000012014-07-22+$902= $41,954
  • Mod P000032014-07-31+$7,385= $49,339
  • Mod P000042014-09-30+$7,385= $56,724
  • Mod P000072016-05-03-$902= $55,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-01+$41,052$41,052IGF::OT::IGF MAINT/SERVICE FOR SCRIPTPRO PHARMACY PACKING EQUIP.
Mod P00001· CHANGE ORDER2014-07-22+$902$41,954IGF::OT::IGF MAINT/SERVICE FOR SCRIPTPRO PHARMACY PACKING EQUIP.
Mod P00003· EXERCISE AN OPTION2014-07-31+$7,385$49,339IGF::OT::IGF MAINT/SERVICE FOR SCRIPTPRO PHARMACY PACKING EQUIP.
Mod P00004· EXERCISE AN OPTION2014-09-30+$7,385$56,724IGF::OT::IGF MAINT/SERVICE FOR SCRIPTPRO PHARMACY PACKING EQUIP.
Mod P00007· CLOSE OUT2016-05-03−$902$55,822IGF::OT::IGF MAINT/SERVICE FOR SCRIPTPRO PHARMACY PACKING EQUIP.

Related awards · 10

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 J081 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0219INTERIOR SOLUTIONS OF ARIZONA, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$9,286FY2026
36C26222C0032INNOVATIVE PRODUCT ACHIEVEMENTS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$77,380FY2022
36C26221P0278INNOVATIVE PRODUCT ACHIEVEMENTS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$115,340FY2021
36C26220C0087L1 ENTERPRISES INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$63,329FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F5378_3600_V797P4237B_3600 · retrieved 2026-09-26.