Description
VARIAN RT LINAC TRUE BEAM PKG
First action · last action
2018-06-25 · 2019-06-03
Transactions
5
First transaction's obligation
$3,503,041
Base + all options value (sum of deltas)
$3,896,264
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA797H14D0004
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
Modification chain · 5 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.
- Base2018-06-25+$3,503,041= $3,503,041
- Mod P000012018-09-21+$393,850= $3,896,891
- Mod P000022019-01-29-$346= $3,896,545
- Mod P000032019-03-14-$281= $3,896,264
- Mod P000042019-06-03+$0= $3,896,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-25 | +$3,503,041 | $3,503,041 | VARIAN RT LINAC TRUE BEAM PKG |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-21 | +$393,850 | $3,896,891 | VARIAN RT LINAC TRUE BEAM PKG |
| Mod P00002· CHANGE ORDER | 2019-01-29 | −$346 | $3,896,545 | VARIAN RT LINAC TRUE BEAM PKG |
| Mod P00003· CHANGE ORDER | 2019-03-14 | −$281 | $3,896,264 | VARIAN RT LINAC TRUE BEAM PKG |
| Mod P00004· CHANGE ORDER | 2019-06-03 | +$0 | $3,896,264 | VARIAN RT LINAC TRUE BEAM PKG |
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 PHMMJPNSNZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $549,006 | FY2026 |
| 36A79726N0165 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,361,603 | FY2026 |
| 36A79726N0564 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,550 | FY2026 |
| 36C24126P0628 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,861 | FY2026 |
| 36C25626N0429 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,490 | FY2026 |
| 36A79726N0429 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $287,737 | FY2026 |
Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A79726F0285 | FUJIFILM SONOSITE INC | NAC HIGH TECH ORDERS (36A797) | $347,785 | FY2026 |
| 36A79726N0598 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $94,941 | FY2026 |
| 36A79726F0267 | CARESTREAM HEALTH, INC | NAC HIGH TECH ORDERS (36A797) | $499,295 | FY2026 |
| 36A79726N0577 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $486,994 | FY2026 |
| 36A79726N0602 | PHILIPS NORTH AMERICA LLC | NAC HIGH TECH ORDERS (36A797) | $77,521 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79718N0189_3600_VA797H14D0004_3600 · retrieved 2026-09-26.