01 / Contract Profile
15B20324F00000050 Federal Contract Award
Agency code 1540
PRESCRIPTION DISPENSING SYSTEM- SCRIPT PRO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B20324F00000050 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $27.6K | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI DANBURY |
05 / Contractor
Who holds this federal contract?
SCRIPTPRO USA INC
UEI RTB3DEMJ91U4 · CAGE 1FYZ2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $27.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MISSION, JOHNSON, KANSAS, UNITED STATES
ZIP 662022740
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00002 | $27.6K | FCI DANBURYOffice code 15B203 | 339112 | 6515 |
| Jan 24, 2025 | P00001 | -$27.6K | FCI DANBURYOffice code 15B203 | 339112 | 6515 |
| Jun 20, 2024 | Base action | $27.6K | FCI DANBURYOffice code 15B203 | 339112 | 6515 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.