Award recordCONTRACT

ELEKTA INC

PIID 36C24120C0032· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $416,330 net obligations· UEI KASJPKCN5BM8· GA

Description

OPTION YEAR - MOSAIQ SERVICES. ADD FUNDS TO PREVIOUS MOD TO DECREASE. ERROR I AMOUNT

Base award description: MOSAIQ SERVICES

First action · last action
2020-06-29 · 2025-03-04
Transactions
10
First transaction's obligation
$83,376
Base + all options value (sum of deltas)
$416,330
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$416,780$0Base award · 2020-06-29 · this action $83,376 · running total $83,376Modification P00001 · 2021-05-06 · this action $83,376 · running total $166,752Modification P00002 · 2021-11-10 · this action $0 · running total $166,752Modification P00003 · 2022-06-14 · this action $83,376 · running total $250,128Modification P00004 · 2022-06-15 · this action $0 · running total $250,128Modification P00005 · 2022-12-06 · this action -$1,100 · running total $249,028Modification P00006 · 2022-12-06 · this action $1,000 · running total $250,028Modification P00007 · 2023-06-06 · this action $83,376 · running total $333,404Modification P00008 · 2024-06-05 · this action $83,376 · running total $416,780Modification P00009 · 2025-03-04 · this action -$450 · running total $416,330
  • Base2020-06-29+$83,376= $83,376
  • Mod P000012021-05-06+$83,376= $166,752
  • Mod P000022021-11-10+$0= $166,752
  • Mod P000032022-06-14+$83,376= $250,128
  • Mod P000042022-06-15+$0= $250,128
  • Mod P000052022-12-06-$1,100= $249,028
  • Mod P000062022-12-06+$1,000= $250,028
  • Mod P000072023-06-06+$83,376= $333,404
  • Mod P000082024-06-05+$83,376= $416,780
  • Mod P000092025-03-04-$450= $416,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-29+$83,376$83,376MOSAIQ SERVICES
Mod P00001· EXERCISE AN OPTION2021-05-06+$83,376$166,752MOSAIQ SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$166,752EO14042-COVID MANDATE - MOSAIQ SERVICES
Mod P00003· EXERCISE AN OPTION2022-06-14+$83,376$250,128OPTION YEAR MOSAIQ SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-06-15+$0$250,128OPTION YEAR - MOSAIQ SERVICES
Mod P00005· FUNDING ONLY ACTION2022-12-06−$1,100$249,028OPTION YEAR - MOSAIQ SERVICES. DECREASE OF REAMINING FUNDS
Mod P00006· FUNDING ONLY ACTION2022-12-06+$1,000$250,028OPTION YEAR - MOSAIQ SERVICES. ADD FUNDS TO PREVIOUS MOD TO DECREASE. ERROR I AMOUNT
Mod P00007· EXERCISE AN OPTION2023-06-06+$83,376$333,404OPTION YEAR - MOSAIQ SERVICES. ADD FUNDS TO PREVIOUS MOD TO DECREASE. ERROR I AMOUNT
Mod P00008· EXERCISE AN OPTION2024-06-05+$83,376$416,780OPTION YEAR - MOSAIQ SERVICES. ADD FUNDS TO PREVIOUS MOD TO DECREASE. ERROR I AMOUNT
Mod P00009· FUNDING ONLY ACTION2025-03-04−$450$416,330OPTION YEAR - MOSAIQ SERVICES. ADD FUNDS TO PREVIOUS MOD TO DECREASE. ERROR I AMOUNT

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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.