Award recordCONTRACT

ELEKTA INC

PIID 36A79718N0160· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2018· $2,397,112 net obligations· UEI KASJPKCN5BM8· GA

Description

XR RT LINEC PURCHASED FOR THE VA MEDICAL CENTER IN MILWAUKEE, WI

Base award description: XR RT LINEC

First action · last action
2018-06-09 · 2024-04-03
Transactions
7
First transaction's obligation
$2,324,111
Base + all options value (sum of deltas)
$2,397,112
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA797H15D0004
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 7 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.

$2,397,112$0Base award · 2018-06-09 · this action $2,324,111 · running total $2,324,111Modification P00001 · 2020-09-23 · this action $0 · running total $2,324,111Modification P00002 · 2021-04-09 · this action $0 · running total $2,324,111Modification P00003 · 2022-05-11 · this action $73,001 · running total $2,397,112Modification P00004 · 2022-11-02 · this action $0 · running total $2,397,112Modification P00005 · 2023-04-13 · this action $0 · running total $2,397,112Modification P00006 · 2024-04-03 · this action $0 · running total $2,397,112
  • Base2018-06-09+$2,324,111= $2,324,111
  • Mod P000012020-09-23+$0= $2,324,111
  • Mod P000022021-04-09+$0= $2,324,111
  • Mod P000032022-05-11+$73,001= $2,397,112
  • Mod P000042022-11-02+$0= $2,397,112
  • Mod P000052023-04-13+$0= $2,397,112
  • Mod P000062024-04-03+$0= $2,397,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-09+$2,324,111$2,324,111XR RT LINEC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-23+$0$2,324,111XR RT LINEC PURCHASED FOR THE VA MEDICAL CENTER IN MILWAUKEE, WI
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-09+$0$2,324,111XR RT LINEC PURCHASED FOR THE VA MEDICAL CENTER IN MILWAUKEE, WI
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-11+$73,001$2,397,112XR RT LINEC PURCHASED FOR THE VA MEDICAL CENTER IN MILWAUKEE, WI
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-02+$0$2,397,112XR RT LINEC PURCHASED FOR THE VA MEDICAL CENTER IN MILWAUKEE, WI
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-13+$0$2,397,112XR RT LINEC PURCHASED FOR THE VA MEDICAL CENTER IN MILWAUKEE, WI
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-03+$0$2,397,112XR RT LINEC PURCHASED FOR THE VA MEDICAL CENTER IN MILWAUKEE, WI

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 KASJPKCN5BM8)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0094257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$400,805FY2026
36C26326P0611NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$261,553FY2026
36A79726N0438NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$3,472,862FY2026
36C25226N0256252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$45,600FY2026
36C24126N0164241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$91,714FY2026
36C25226P0014252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$164,889FY2026

Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A79726F0285FUJIFILM SONOSITE INCNAC HIGH TECH ORDERS (36A797)$347,785FY2026
36A79726N0577BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$486,994FY2026
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0165VARIAN MEDICAL SYSTEMS, INCNAC HIGH TECH ORDERS (36A797)$4,361,603FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79718N0160_3600_VA797H15D0004_3600 · retrieved 2026-09-26.