Award recordCONTRACT

ELEKTA INC

PIID 36C24219P0393· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $2,207,156 net obligations· UEI KASJPKCN5BM8· GA

Description

GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY. DE-OBLIGATE FUNDS FOR CLOSE OUT.

Base award description: GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY

First action · last action
2018-12-28 · 2024-03-19
Transactions
9
First transaction's obligation
$391,346
Base + all options value (sum of deltas)
$2,207,156
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 · 9 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.

$2,408,389$0Base award · 2018-12-28 · this action $391,346 · running total $391,346Modification P00001 · 2019-03-04 · this action $40,452 · running total $431,798Modification P00002 · 2019-11-11 · this action $431,798 · running total $863,597Modification P00003 · 2020-08-03 · this action $27,192 · running total $890,789Modification P00004 · 2020-12-21 · this action $505,867 · running total $1,396,656Modification P00005 · 2021-12-07 · this action $505,867 · running total $1,902,522Modification P00006 · 2022-12-15 · this action $505,867 · running total $2,408,389Modification P00007 · 2023-01-13 · this action -$74,063 · running total $2,334,326Modification P00008 · 2024-03-19 · this action -$127,170 · running total $2,207,156
  • Base2018-12-28+$391,346= $391,346
  • Mod P000012019-03-04+$40,452= $431,798
  • Mod P000022019-11-11+$431,798= $863,597
  • Mod P000032020-08-03+$27,192= $890,789
  • Mod P000042020-12-21+$505,867= $1,396,656
  • Mod P000052021-12-07+$505,867= $1,902,522
  • Mod P000062022-12-15+$505,867= $2,408,389
  • Mod P000072023-01-13-$74,063= $2,334,326
  • Mod P000082024-03-19-$127,170= $2,207,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-28+$391,346$391,346GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-04+$40,452$431,798GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY. ADD 5 YEAR GOLD PLAN FOR SERVICE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-11-11+$431,798$863,597GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-03+$27,192$890,789GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY.
Mod P00004· EXERCISE AN OPTION2020-12-21+$505,867$1,396,656GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY.
Mod P00005· EXERCISE AN OPTION2021-12-07+$505,867$1,902,522GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY.
Mod P00006· EXERCISE AN OPTION2022-12-15+$505,867$2,408,389GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-13−$74,063$2,334,326GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY.
Mod P00008· FUNDING ONLY ACTION2024-03-19−$127,170$2,207,156GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY. DE-OBLIGATE FUNDS FOR CLOSE OUT.

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.