01 / Contract Profile
HT001124F0007 Federal Contract Award
Agency code 97DH
PHARMACY OUTPATIENT AUTOMATION SOLUTION SCRIPTPRO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001124F0007 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.
Latest fiscal year obligations$4.01M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $6.71M | 3 | — |
| FY 2025 | $5.27M | 8 | −21.5% |
| FY 2026 | $4.01M | 3 | −23.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY |
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 | $16.00M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16.00M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FALLS CHURCH, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220425100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 18, 2026 | P00013 | -$373.4K | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Feb 25, 2026 | P00012 | $3.86M | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Jan 26, 2026 | P00011 | $528.1K | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Dec 11, 2025 | P00010 | $67.4K | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Oct 30, 2025 | P00009 | -$41.6K | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Sep 29, 2025 | P00008 | $1.46M | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Sep 26, 2025 | P00007 | -$1.53M | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Aug 28, 2025 | P00006 | $160 | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| May 28, 2025 | P00005 | $19.8K | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Mar 31, 2025 | P00004 | -$415.2K | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Jan 31, 2025 | P00003 | $5.72M | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Oct 31, 2024 | P00002 | $235.6K | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Sep 30, 2024 | P00001 | $0 | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
| Feb 1, 2024 | Base action | $6.48M | DEFENSE HEALTH AGENCYOffice code HT0011 | 339112 | J065 |
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.