Award recordCONTRACT

XMEDIUS AMERICA, INC.

PIID VA25512F1431· VHA· 255-NETWORK CONTRACT OFFICE 15· 7030 · ADP SOFTWARE· FY2012· $45,995 net obligations· UEI L5MNQLVTLZH5· CA

Description

EXPRESSCARE SOFTWARE MAINTENANCE AND SUPPORT FOR VISN 15

First action · last action
2012-05-31 · 2012-05-31
Transactions
1
First transaction's obligation
$45,995
Base + all options value (sum of deltas)
$137,986
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
GS35F0248R
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$45,995$0Base award · 2012-05-31 · this action $45,995 · running total $45,995
  • Base2012-05-31+$45,995= $45,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-31+$45,995$45,995EXPRESSCARE SOFTWARE MAINTENANCE AND SUPPORT FOR VISN 15

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 L5MNQLVTLZH5)

AwardOffice · PSC / listingNet obligationsFY
VA506S07047506-ANN ARBOR · D302 · ADP SYSTEMS DEVELOPMENT SERVICES$393,581FY2010
VA506S07046506-ANN ARBOR · 7030 · ADP SOFTWARE$77,688FY2010
VA506S97048506-ANN ARBOR · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$25,815FY2009
VA506S97044506-ANN ARBOR · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$25,436FY2009
V506S97050506S-ANN ARBOR SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$11,004FY2009
V506S97051506S-ANN ARBOR SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$16,506FY2009

Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P2460BITPLANE, INC.255-NETWORK CONTRACT OFFICE 15$22,856FY2016
VA25516F2054CYNERGY PROFESSIONAL SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15$30,109FY2016
VA25516F1277RED RIVER TECHNOLOGY LLC255-NETWORK CONTRACT OFFICE 15$4,185FY2016
VA25516F1130AFFIGENT, LLC255-NETWORK CONTRACT OFFICE 15$11,752FY2016
VA25516F0719FOUR POINTS TECHNOLOGY, L.L.C.255-NETWORK CONTRACT OFFICE 15$43,922FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F1431_3600_GS35F0248R_4730 · retrieved 2026-09-26.