Award recordCONTRACT

ELEKTA INC

PIID 36C24118P1777· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2018· $71,910 net obligations· UEI KASJPKCN5BM8· GA

Description

EXTENDER KIT, CONNECTIVITY AND TRAINING FOR VARIAN MAT FOR WEST ROXBURY VAMC

First action · last action
2018-08-10 · 2018-08-10
Transactions
1
First transaction's obligation
$71,910
Base + all options value (sum of deltas)
$71,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 1 transaction

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.

$71,910$0Base award · 2018-08-10 · this action $71,910 · running total $71,910
  • Base2018-08-10+$71,910= $71,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-10+$71,910$71,910EXTENDER KIT, CONNECTIVITY AND TRAINING FOR VARIAN MAT FOR WEST ROXBURY VAMC

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 D318 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0744IDN-HARDWARE SALES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$16,482FY2020
36C24120P0688ABB INC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,090FY2020
36C24119C0064MANY BRAINS PROJECT THE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$128,699FY2019
36C24119P0530INDICA LABS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$308,672FY2019
36C24119F0082INDUS SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$43,470FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1777_3600_-NONE-_-NONE- · retrieved 2026-09-26.