Description
UPDATE DELIVERY DATE AND CONTRACT VALUE FOR ACCURAY RT LINAC RADIXACT X9 SYSTEM
Base award description: ACCURAY RT LINAC RADIXACT X9 SYSTEM
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.
- Base2018-12-28+$3,328,875= $3,328,875
- Mod P000012018-12-31+$0= $3,328,875
- Mod P000022019-11-29+$0= $3,328,875
- Mod P000032020-06-16+$446,600= $3,775,475
- Mod P000052021-11-19+$0= $3,775,475
- Mod P000042022-03-21+$95,000= $3,870,475
- Mod P000072022-04-07+$0= $3,870,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-28 | +$3,328,875 | $3,328,875 | ACCURAY RT LINAC RADIXACT X9 SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-31 | +$0 | $3,328,875 | ACCURAY RT LINAC RADIXACT X9 SYSTEM |
| Mod P00002· CHANGE ORDER | 2019-11-29 | +$0 | $3,328,875 | ACCURAY RT LINAC RADIXACT X9 SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-16 | +$446,600 | $3,775,475 | ACCURAY RT LINAC RADIXACT X9 SYSTEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-19 | +$0 | $3,775,475 | ACCURAY RT LINAC RADIXACT X9 SYSTEM UPDATE PO DELIVERY DATE AND CONTRACT# |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-21 | +$95,000 | $3,870,475 | ADD/DELETE AND CHANGE DELIVERY DATE FOR THE ACCURAY RT LINAC RADIXACT X9 SYSTEM |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-04-07 | +$0 | $3,870,475 | UPDATE DELIVERY DATE AND CONTRACT VALUE FOR ACCURAY RT LINAC RADIXACT X9 SYSTEM |
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 YHK9MN8BK835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $336,255 | FY2026 |
| 36H79725D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0093 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,921,382 | FY2025 |
| 36C24825P0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $753,000 | FY2025 |
| 36H79724D0003 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C25624N0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $885,000 | FY2024 |
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 |
| 36A79726N0577 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $486,994 | FY2026 |
| 36A79726F0267 | CARESTREAM HEALTH, INC | NAC HIGH TECH ORDERS (36A797) | $499,295 | FY2026 |
| 36A79726N0165 | VARIAN MEDICAL SYSTEMS, INC | NAC HIGH TECH ORDERS (36A797) | $4,361,603 | FY2026 |
| 36A79726N0598 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $94,941 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79719N0125_3600_VA797H14D0007_3600 · retrieved 2026-09-26.