Award recordCONTRACT

EXCEL MEDICAL ELECTRONICS INC

PIID VA26015P1087· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $56,726 net obligations· UEI KDM6XLZ7YXH6· FL

Description

IGF::OT::IGF BEDMASTER SOFTWARE SUPPORT AGREEMENT

First action · last action
2014-10-01 · 2017-10-01
Transactions
4
First transaction's obligation
$14,182
Base + all options value (sum of deltas)
$70,908
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 4 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.

$56,726$0Base award · 2014-10-01 · this action $14,182 · running total $14,182Modification P00001 · 2015-10-01 · this action $14,182 · running total $28,363Modification P00002 · 2016-10-01 · this action $14,182 · running total $42,545Modification P00003 · 2017-10-01 · this action $14,182 · running total $56,726
  • Base2014-10-01+$14,182= $14,182
  • Mod P000012015-10-01+$14,182= $28,363
  • Mod P000022016-10-01+$14,182= $42,545
  • Mod P000032017-10-01+$14,182= $56,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$14,182$14,182IGF::OT::IGF BEDMASTER SOFTWARE SUPPORT AGREEMENT
Mod P00001· EXERCISE AN OPTION2015-10-01+$14,182$28,363IGF::OT::IGF BEDMASTER SOFTWARE SUPPORT AGREEMENT
Mod P00002· EXERCISE AN OPTION2016-10-01+$14,182$42,545IGF::OT::IGF BEDMASTER SOFTWARE SUPPORT AGREEMENT
Mod P00003· EXERCISE AN OPTION2017-10-01+$14,182$56,726IGF::OT::IGF BEDMASTER SOFTWARE SUPPORT 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 KDM6XLZ7YXH6)

AwardOffice · PSC / listingNet obligationsFY
VA69D15C0269252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$220,850FY2016
VA69D15J106269D-NETWORK CONTRACT OFFICE 12 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$24,540FY2015
VA26115P0638261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE$69,375FY2015
VA69D14J110369D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,720FY2014
VA69D13J085569D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,720FY2013
VA26012P0714260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE$32,715FY2012

Other recipients under J070 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0203NIHON KOHDEN AMERICA, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$464,797FY2020
36C26020F0196AVERTIUM TENNESSEE, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,916FY2020
36C26020N0143CARTRIDGE TECHNOLOGIES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$161,488FY2020
36C26019F0615FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$71,251FY2019
36C26019F0616FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$28,917FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P1087_3600_-NONE-_-NONE- · retrieved 2026-09-26.