# Soldierpoint Digital Health, LLC

Canonical: https://abierto.us/vendors/soldierpoint-digital-health-llc-pullhce2vm13

- UEI: PULLHCE2VM13
- CAGE: 0QUC8
- Location: Herndon, VA
- Awards in window: 30 (33 transactions), $236,288,329 obligated, June 26, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 30 awards, $236,288,329

## Industries

- 541512 Computer Systems Design Services: $228,113,690
- 334111 Electronic Computer Manufacturing: $8,174,639

## Competition

- Full and Open Competition: 29 awards
- Not Competed: 1 awards

## Largest awards

- 36C10G24N0112 (delivery order): $136,082,369, Strategic Acquisition Center Fredericksburg. Architecture & Application Development P00005 Exercise Option Year 2 (09/07/2026 to 09/06/2027)optional Task Clins 2010, 2011, 2012, 2020, 2036, 2037, 2038, 2039, 2040, and 2041.. https://www.usaspending.gov/award/CONT_AWD_36C10G24N0112_3600_36C10G24D0048_3600/
- 36C10G24N0106 (delivery order): $20,639,951, Strategic Acquisition Center Fredericksburg. Exercise Opyr 2. https://www.usaspending.gov/award/CONT_AWD_36C10G24N0106_3600_36C10G24D0048_3600/
- 36C10G26N0076 (delivery order): $14,690,749, Strategic Acquisition Center Fredericksburg. Task Order on Connected Care Integration Network: FY26 Globalmed Maintenance, Extended Warranty & Software Assurance.. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0076_3600_36C10G24D0048_3600/
- 36C10G26N0058 (delivery order): $10,383,958, Strategic Acquisition Center Fredericksburg. FY26 Somnoware License Renewal. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0058_3600_36C10G24D0048_3600/
- 36C10G26N0074 (delivery order): $9,645,484, Strategic Acquisition Center Fredericksburg. FY26 Cirrus MD Enterprise Licenses. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0074_3600_36C10G24D0048_3600/
- 36C10G24N0114 (delivery order): $9,453,281, Strategic Acquisition Center Fredericksburg. Execrise Option Period 2 and Reallocate Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C10G24N0114_3600_36C10G24D0048_3600/
- 36C79125N0018 (delivery order): $8,174,639, Commodities & Services Acquisition Service. P00010 Modification for Podimetric Mats for Veteran'S Home Telehealth Program.. https://www.usaspending.gov/award/CONT_AWD_36C79125N0018_3600_36C10G21D0016_3600/
- 36C10G25N0095 (delivery order): $7,539,328, Strategic Acquisition Center Fredericksburg. The Purpose of This Modification Is to Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_36C10G25N0095_3600_36C10G24D0048_3600/
- 36C10G26N0082 (delivery order): $5,438,866, Strategic Acquisition Center Fredericksburg. FY26 OCC 1072 Neuroflow BHL Licenses. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0082_3600_36C10G24D0048_3600/
- 36C10G26N0065 (delivery order): $4,791,017, Strategic Acquisition Center Fredericksburg. Connected Health Human Centered Design Support.. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0065_3600_36C10G24D0048_3600/
- 36C10G26N0041 (delivery order): $3,649,187, Strategic Acquisition Center Fredericksburg. Exercise Optional Task Clin 1001. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0041_3600_36C10G24D0048_3600/
- 36C10G26N0051 (delivery order): $1,017,347, Strategic Acquisition Center Fredericksburg. FY26 Tekfive Pulse Analytic License.. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0051_3600_36C10G24D0048_3600/
- 36C79126N0028 (delivery order): $818,041, Commodities & Services Acquisition Service. Peripheral Supplies for Rpm-Ht.. https://www.usaspending.gov/award/CONT_AWD_36C79126N0028_3600_36C10G24D0048_3600/
- 36C79126N0026 (delivery order): $764,750, Commodities & Services Acquisition Service. Peripheral Supplies for Rpm-Ht.. https://www.usaspending.gov/award/CONT_AWD_36C79126N0026_3600_36C10G24D0048_3600/
- 36C10G26N0079 (delivery order): $540,414, Strategic Acquisition Center Fredericksburg. FY26 Spares. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0079_3600_36C10G24D0048_3600/
- 36C79126N0027 (delivery order): $527,843, Commodities & Services Acquisition Service. Peripheral Supplies for Rpm-Ht.. https://www.usaspending.gov/award/CONT_AWD_36C79126N0027_3600_36C10G24D0048_3600/
- 36C10G26N0078 (delivery order): $480,189, Strategic Acquisition Center Fredericksburg. FY26 Eko Steth Annual Licenses. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0078_3600_36C10G24D0048_3600/
- 36C24826N0792 (delivery order): $331,597, 248-Network Contract Office 8. Total Exam 3.2 High-Definition Telemedicine Exam Cameras. https://www.usaspending.gov/award/CONT_AWD_36C24826N0792_3600_36C10G24D0048_3600/
- 36C26126N0636 (delivery order): $318,027, 261-Network Contract Office 21. Telestroke I-Pad Bundle 2. https://www.usaspending.gov/award/CONT_AWD_36C26126N0636_3600_36C10G24D0048_3600/
- 36C25726N0489 (delivery order): $270,324, 257-Network Contract Office 17. Teves System, Installation, Training and Evaluation for El Paso. https://www.usaspending.gov/award/CONT_AWD_36C25726N0489_3600_36C10G24D0048_3600/
- 36C26126N0547 (delivery order): $205,336, 261-Network Contract Office 21. VA Palo Alto Healthcare System National Telestroke Program Office Tryten Carts. https://www.usaspending.gov/award/CONT_AWD_36C26126N0547_3600_36C10G24D0048_3600/
- 36C26126N0606 (delivery order): $205,336, 261-Network Contract Office 21. Telestroke Stands Bundle 2. https://www.usaspending.gov/award/CONT_AWD_36C26126N0606_3600_36C10G24D0048_3600/
- 36C26126N0550 (delivery order): $180,954, 261-Network Contract Office 21. Ipads for National Telestroke Program. https://www.usaspending.gov/award/CONT_AWD_36C26126N0550_3600_36C10G24D0048_3600/
- 36C24626F0180 (delivery order): $34,252, 246-Network Contracting Office 6. Silhouette Star Camera. https://www.usaspending.gov/award/CONT_AWD_36C24626F0180_3600_36C10G24D0048_3600/
- 36C24426N0986 (delivery order): $32,328, 244-Network Contract Office 4. Sac Order Telehealth Retinal Camera. https://www.usaspending.gov/award/CONT_AWD_36C24426N0986_3600_36C10G24D0048_3600/
- 36C25626N0670 (delivery order): $30,291, 256-Network Contract Office 16. Retinal Camera and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C25626N0670_3600_36C10G24D0048_3600/
- 36C10G24N0086 (delivery order): $18,134, Strategic Acquisition Center Fredericksburg. Task Order for Unusable Ipad Destruction Modification P00001 to Update FAR Clause 52.217-9. https://www.usaspending.gov/award/CONT_AWD_36C10G24N0086_3600_36C10G24D0048_3600/
- 36C24526N0817 (delivery order): $16,579, 245-Network Contract Office 5. Telehealth Cameras. https://www.usaspending.gov/award/CONT_AWD_36C24526N0817_3600_36C10G24D0048_3600/
- 36C26026F0319 (delivery order): $7,755, 260-Network Contract Office 20. Arantz Annual Silhouette Software Services. https://www.usaspending.gov/award/CONT_AWD_36C26026F0319_3600_36C10G24D0048_3600/
- 36C26026N0138 (delivery order): $0, 260-Network Contract Office 20. Camera Still Picture Wound Imaging System. https://www.usaspending.gov/award/CONT_AWD_36C26026N0138_3600_36C10G24D0048_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/soldierpoint-digital-health-llc-pullhce2vm13.