36C10G24N0102↗
Soldierpoint Digital Health, LLC received this contract from Strategic Acquisition Center Fredericksburg (36C10G), Department of Veterans Affairs: $7.05M obligated so far for medical and surgical instruments, equipment, and supplies. Its period of performance ended 2026-03-24.
Key facts · data as of Oct 23, 2026
- Recipient
- Soldierpoint Digital Health, LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Strategic Acquisition Center Fredericksburg (36C10G) (36C10G)
- Obligated to date
- $7.05M
- Potential value
- $7.05M
- Ends
- 2026-03-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 36C10G24N0102, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_36C10G24N0102_3600_36C10G21D0016_3600
Soldierpoint Digital Health, LLC: all federal awards · Department of Veterans Affairs: spending · Strategic Acquisition Center Fredericksburg (36C10G): what it buys
FY24 SVT CFT EXPANSION AND REFRESH
What it is
- Product or service
- Medical and Surgical Instruments, Equipment, and Supplies (PSC 6515)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Strategic Acquisition Center Fredericksburg (36C10G) (36C10G)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 36C10G21D0016
- Where the work is
- Spotsylvania, VA · district VA-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-03 | P00004 | Change order | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO REVISE CLIN PRICING AND QUANTITIES TO REFLECT UNITS ALREADY INVOICED. |
| 2025-11-18 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLIN 0014 QUANTITY FOR ITEMS ALREADY INVOICED AND ADD TWO NEW CLINS ON THE TASK ORDER TO EXTEND THE DELIVERY DATE FROM 11/24/2025 TO 3/24/2026 |
| 2025-09-18 | P00002 | Supplemental agreement (work within scope) | -$995 | FY24 SVT CFT EXPANSION AND REFRESH - UPDATE PART NUMBER, UNIT PRICE AND DESCRIPTION |
| 2024-12-30 | P00001 | Administrative change | $0 | FY24 SVT CFT EXPANSION AND REFRESH |
| 2024-09-25 | 0 | $7.05M | FY24 SVT CFT EXPANSION AND REFRESH |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗