Award recordCONTRACT

EXCEL MEDICAL ELECTRONICS INC

PIID VA69D15C0269· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $220,850 net obligations· UEI KDM6XLZ7YXH6· FL

Description

EXERCISE OPTION YEAR 4 FOR SOFTWARE SUPPORT FOR BEDMASTER SOFTWARE - 695/585

Base award description: IGF::OT::IGF SOFTWARE SUPPORT FOR BEDMASTER SOFTWARE - 695/585

First action · last action
2015-10-01 · 2019-10-01
Transactions
6
First transaction's obligation
$35,370
Base + all options value (sum of deltas)
$220,850
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 6 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.

$220,850$0Base award · 2015-10-01 · this action $35,370 · running total $35,370Modification P00001 · 2016-10-01 · this action $35,370 · running total $70,740Modification P00002 · 2016-11-15 · this action $8,000 · running total $78,740Modification P00003 · 2017-10-01 · this action $47,370 · running total $126,110Modification P00004 · 2018-10-01 · this action $47,370 · running total $173,480Modification P00005 · 2019-10-01 · this action $47,370 · running total $220,850
  • Base2015-10-01+$35,370= $35,370
  • Mod P000012016-10-01+$35,370= $70,740
  • Mod P000022016-11-15+$8,000= $78,740
  • Mod P000032017-10-01+$47,370= $126,110
  • Mod P000042018-10-01+$47,370= $173,480
  • Mod P000052019-10-01+$47,370= $220,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$35,370$35,370IGF::OT::IGF SOFTWARE SUPPORT FOR BEDMASTER SOFTWARE - 695/585
Mod P00001· EXERCISE AN OPTION2016-10-01+$35,370$70,740IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR SOFTWARE SUPPORT FOR BEDMASTER SOFTWARE - 695/585
Mod P00002· CHANGE ORDER2016-11-15+$8,000$78,740IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR SOFTWARE SUPPORT FOR BEDMASTER SOFTWARE - 695/585
Mod P00003· EXERCISE AN OPTION2017-10-01+$47,370$126,110IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR SOFTWARE SUPPORT FOR BEDMASTER SOFTWARE - 695/585
Mod P00004· FUNDING ONLY ACTION2018-10-01+$47,370$173,480EXERCISE OPTION YEAR THREE FOR SOFTWARE SUPPORT FOR BEDMASTER SOFTWARE - 695/585
Mod P00005· EXERCISE AN OPTION2019-10-01+$47,370$220,850EXERCISE OPTION YEAR 4 FOR SOFTWARE SUPPORT FOR BEDMASTER SOFTWARE - 695/585

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
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
VA26015P1087260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$56,726FY2015
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 D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0484CONSENSUS MEDICAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,500FY2020
36C25220C0070ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$564,359FY2020
36C25220C0047LUNIT AMERICAS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$85,885FY2020
36C25220C0025LOGICARE CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$327,448FY2020
36C25220N0052ARXIUM, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$38,241FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.