Description
NEW JERSEY VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS ELEKTA INFINITY MAINTENANCE AND SUPPORT FEE -OIS MAINTENANCE AND SUPPORT FEE GOLD ONCENTRA PROSTATE MAINTENANCE AND SUPPORT FEE GOLD. EXERCISE OPTION YEAR 2.
Base award description: PROVIDE SUBSCRIPTION SERVICE MAINTENANCE AND SUPPORT AT NEW JERSEY VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS ELEKTA INFINITY MAINTENANCE AND SUPPORT FEE -OIS MAINTENANCE AND SUPPORT FEE GOLD ONCENTRA PROSTATE MAINTENANCE AND SUPPORT FEE GOLD
Modification chain · 3 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.
- Base2023-12-20+$399,100= $399,100
- Mod P000012024-12-17+$399,100= $798,200
- Mod P000022025-12-15+$399,100= $1,197,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-20 | +$399,100 | $399,100 | PROVIDE SUBSCRIPTION SERVICE MAINTENANCE AND SUPPORT AT NEW JERSEY VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS EL… |
| Mod P00001· EXERCISE AN OPTION | 2024-12-17 | +$399,100 | $798,200 | NEW JERSEY VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS ELEKTA INFINITY MAINTENANCE AND SUPPORT FEE -OIS MAINTENAN… |
| Mod P00002· EXERCISE AN OPTION | 2025-12-15 | +$399,100 | $1,197,300 | NEW JERSEY VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS ELEKTA INFINITY MAINTENANCE AND SUPPORT FEE -OIS MAINTENAN… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.