Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA52816F0714· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $1,011,106 net obligations· UEI RTB3DEMJ91U4· KS

Description

SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.

Base award description: SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF

First action · last action
2016-10-03 · 2022-01-27
Transactions
25
First transaction's obligation
$191,653
Base + all options value (sum of deltas)
$1,011,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4237B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 25 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.

$1,033,787$0Base award · 2016-10-03 · this action $191,653 · running total $191,653Modification P00001 · 2017-02-15 · this action $616 · running total $192,269Modification P00002 · 2017-04-21 · this action $1,195 · running total $193,464Modification P00003 · 2017-08-09 · this action $0 · running total $193,464Modification P00004 · 2017-10-01 · this action $195,047 · running total $388,512Modification P00005 · 2017-11-09 · this action $4,526 · running total $393,038Modification P00006 · 2018-04-11 · this action $0 · running total $393,038Modification P00007 · 2018-08-29 · this action $0 · running total $393,038Modification P00008 · 2018-10-01 · this action $199,573 · running total $592,611Modification P00009 · 2018-10-29 · this action $0 · running total $592,611Modification P00010 · 2019-05-16 · this action $3,536 · running total $596,147Modification P00011 · 2019-08-29 · this action $0 · running total $596,147Modification P00012 · 2019-10-01 · this action $210,182 · running total $806,329Modification P00013 · 2020-01-02 · this action -$8,028 · running total $798,302Modification P00014 · 2020-01-23 · this action -$8,861 · running total $789,441Modification P00015 · 2020-02-11 · this action -$0 · running total $789,441Modification P00016 · 2020-03-09 · this action -$1,044 · running total $788,397Modification P00017 · 2020-07-24 · this action $7,845 · running total $796,241Modification P00018 · 2020-08-20 · this action $0 · running total $796,241Modification P00019 · 2020-10-01 · this action $235,800 · running total $1,032,041Modification P00020 · 2020-11-09 · this action $0 · running total $1,032,041Modification P00021 · 2021-02-03 · this action $810 · running total $1,032,851Modification P00022 · 2021-03-22 · this action $936 · running total $1,033,787Modification P00023 · 2021-09-20 · this action -$22,005 · running total $1,011,782Modification P00024 · 2022-01-27 · this action -$676 · running total $1,011,106
  • Base2016-10-03+$191,653= $191,653
  • Mod P000012017-02-15+$616= $192,269
  • Mod P000022017-04-21+$1,195= $193,464
  • Mod P000032017-08-09+$0= $193,464
  • Mod P000042017-10-01+$195,047= $388,512
  • Mod P000052017-11-09+$4,526= $393,038
  • Mod P000062018-04-11+$0= $393,038
  • Mod P000072018-08-29+$0= $393,038
  • Mod P000082018-10-01+$199,573= $592,611
  • Mod P000092018-10-29+$0= $592,611
  • Mod P000102019-05-16+$3,536= $596,147
  • Mod P000112019-08-29+$0= $596,147
  • Mod P000122019-10-01+$210,182= $806,329
  • Mod P000132020-01-02-$8,028= $798,302
  • Mod P000142020-01-23-$8,861= $789,441
  • Mod P000152020-02-11-$0= $789,441
  • Mod P000162020-03-09-$1,044= $788,397
  • Mod P000172020-07-24+$7,845= $796,241
  • Mod P000182020-08-20+$0= $796,241
  • Mod P000192020-10-01+$235,800= $1,032,041
  • Mod P000202020-11-09+$0= $1,032,041
  • Mod P000212021-02-03+$810= $1,032,851
  • Mod P000222021-03-22+$936= $1,033,787
  • Mod P000232021-09-20-$22,005= $1,011,782
  • Mod P000242022-01-27-$676= $1,011,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-03+$191,653$191,653SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-15+$616$192,269SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-21+$1,195$193,464SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2017-08-09+$0$193,464SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00004· FUNDING ONLY ACTION2017-10-01+$195,047$388,512SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-09+$4,526$393,038SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-04-11+$0$393,038SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00007· EXERCISE AN OPTION2018-08-29+$0$393,038SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00008· FUNDING ONLY ACTION2018-10-01+$199,573$592,611SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-10-29+$0$592,611SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-16+$3,536$596,147SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT. IGF::CL::IGF
Mod P00011· EXERCISE AN OPTION2019-08-29+$0$596,147SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00012· FUNDING ONLY ACTION2019-10-01+$210,182$806,329SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-02−$8,028$798,302SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-23−$8,861$789,441SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-11−$0$789,441SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-09−$1,044$788,397SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-24+$7,845$796,241SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00018· EXERCISE AN OPTION2020-08-20+$0$796,241SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00019· FUNDING ONLY ACTION2020-10-01+$235,800$1,032,041SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00020· OTHER ADMINISTRATIVE ACTION2020-11-09+$0$1,032,041SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-03+$810$1,032,851SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-22+$936$1,033,787SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-20−$22,005$1,011,782SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.
Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-27−$676$1,011,106SCRIPTPRO ROBOTIC PHARMACY DISPENSING SYSTEM PM SERVICE AGREEMENT.

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0714_3600_V797P4237B_3600 · retrieved 2026-09-26.