Award recordCONTRACT

SCRIPTPRO USA INC

PIID VA619C15106· VHA· 619-CENTRAL ALABAMA· R426 · COMMUNICATIONS SERVICES· FY2011· $25,824 net obligations· UEI RTB3DEMJ91U4· KS

Description

1 SP200 12 EA 630.00 7560.00 ITEMS PER EA: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4237B 2 SP UNIT DISPENSER 12 EA 475.00 5700.00 ITEMS PER EA: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4237B 3 SP CENTRAL PLATFORM WITH FREE SP 12 EA 210.00 2520.00 STATION ITEMS PER EA: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4237B 4 SP STATION 4@ $78.00=$312.00 12 EA 312.00 3744.00 ITEMS PER EA: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4237B 5 SP CHECKPOINT 3@ $54.00=$162.00 12 EA 162.00 1944.00 ITEMS PER EA: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4237B 6 ELECTRONIC SIGNATURE DEVICE 12 EA 84.00 1008.00 ITEMS PER EA: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4237B 7 NOTICE BOARD 12 EA 126.00 1512.00 ITEMS PER EA: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4237B 8 CLIENT VIDEO PACKAGE 12 EA 43.00 516.00 ITEMS PER EA: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4237B 9 VIRUS PROTECTION PLATFORM 12 EA 110.00 1320.00 ITEMS PER EA: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4237B

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$25,824
Base + all options value (sum of deltas)
$25,824
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 · 1 transaction

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.

$25,824$0Base award · 2010-10-01 · this action $25,824 · running total $25,824
  • Base2010-10-01+$25,824= $25,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$25,824$25,8241 SP200 12 EA 630.00 7560.00 ITEMS PER EA: 1 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4237B 2 SP UNIT DISPENSER…

Related awards · 8

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 R426 from 619-CENTRAL ALABAMA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA619C05130RMG ENTERPRISE SOLUTIONS INC619-CENTRAL ALABAMA$8,764FY2010
VA619C05101HEALTHLINE SYSTEMS, INC.619-CENTRAL ALABAMA$24,950FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15106_3600_V797P4237B_3600 · retrieved 2026-09-27.