Award recordCONTRACT

VARIAN MEDICAL SYSTEMS, INC

PIID 36A79723N0441· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2023· $5,557,589 net obligations· UEI PHMMJPNSNZV5· CA

Description

MODALITY: RT-LINAC PURCHASE ORDER: 691B20028/691B40021 STATION: VAMC LOS ANGELES, CA REQUIREMENT: MODIFICATION IS TO ADD/DELETE LINE ITEMS, DECREASE AMOUNT, AND EXTEND DELIVERY DATE TO UPDATE EQUIPMENT CONFIGURATION

Base award description: MODALITY: RT-LINAC PURCHASE ORDER: 691B20028 STATION: VAMC LOS ANGELES, CA REQUIREMENT: SEP FY22 CONSOLIDATION EDGE BASE SYSTEM HD120 MLC

First action · last action
2023-09-13 · 2026-03-17
Transactions
6
First transaction's obligation
$4,236,065
Base + all options value (sum of deltas)
$5,557,589
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36H79719D0014
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 6 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.

$5,586,839$0Base award · 2023-09-13 · this action $4,236,065 · running total $4,236,065Modification P00001 · 2024-07-17 · this action $884,737 · running total $5,120,802Modification P00002 · 2024-10-17 · this action $275,522 · running total $5,396,324Modification P00003 · 2025-07-10 · this action $190,515 · running total $5,586,839Modification P00004 · 2025-09-17 · this action $0 · running total $5,586,839Modification P00005 · 2026-03-17 · this action -$29,250 · running total $5,557,589
  • Base2023-09-13+$4,236,065= $4,236,065
  • Mod P000012024-07-17+$884,737= $5,120,802
  • Mod P000022024-10-17+$275,522= $5,396,324
  • Mod P000032025-07-10+$190,515= $5,586,839
  • Mod P000042025-09-17+$0= $5,586,839
  • Mod P000052026-03-17-$29,250= $5,557,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-13+$4,236,065$4,236,065MODALITY: RT-LINAC PURCHASE ORDER: 691B20028 STATION: VAMC LOS ANGELES, CA REQUIREMENT: SEP FY22 CONSOLIDATION…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-17+$884,737$5,120,802MODALITY: RT-LINAC PURCHASE ORDER: 691B20028/691B40021 STATION: VAMC LOS ANGELES, CA REQUIREMENT: MODIFICATION…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-17+$275,522$5,396,324MODALITY: RT-LINAC PURCHASE ORDER: 691B20028/691B40021 STATION: VAMC LOS ANGELES, CA REQUIREMENT: MODIFICATION…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-10+$190,515$5,586,839MODALITY: RT-LINAC PURCHASE ORDER: 691B20028/691B40021 STATION: VAMC LOS ANGELES, CA REQUIREMENT: MODIFICATION…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-17+$0$5,586,839MODALITY: RT-LINAC PURCHASE ORDER: 691B20028/691B40021 STATION: VAMC LOS ANGELES, CA REQUIREMENT: MODIFICATION…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-17−$29,250$5,557,589MODALITY: RT-LINAC PURCHASE ORDER: 691B20028/691B40021 STATION: VAMC LOS ANGELES, CA REQUIREMENT: MODIFICATION…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0683249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$549,006FY2026
36A79726N0165NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$4,361,603FY2026
36A79726N0564NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$86,550FY2026
36C24126P0628241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$19,861FY2026
36C25626N0429256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$843,490FY2026
36A79726N0429NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$287,737FY2026

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

AwardRecipientOfficeNet obligationsFY
36A79726F0285FUJIFILM SONOSITE INCNAC HIGH TECH ORDERS (36A797)$347,785FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0577BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$486,994FY2026
36A79726N0602PHILIPS NORTH AMERICA LLCNAC HIGH TECH ORDERS (36A797)$77,521FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79723N0441_3600_36H79719D0014_3600 · retrieved 2026-09-26.