Award recordCONTRACT

VARIAN MEDICAL SYSTEMS, INC

PIID 36C24723P0392· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $2,828,352 net obligations· UEI PHMMJPNSNZV5· CA

Description

VARIAN LINEAR ACCELERATOR COUCH TOP REPLACEMENT FOR THE JOSEPH MAXWELL CLELAND ATLANTA VA MEDICAL CENTER.

Base award description: VARIAN SOFTWARE SUPPORT AND MAINTENANCE.

First action · last action
2023-02-02 · 2026-06-29
Transactions
9
First transaction's obligation
$268,377
Base + all options value (sum of deltas)
$4,867,307
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
811210 · 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.

$2,828,352$0Base award · 2023-02-02 · this action $268,377 · running total $268,377Modification P00001 · 2023-03-07 · this action $0 · running total $268,377Modification P00002 · 2023-12-19 · this action $227,966 · running total $496,343Modification P00003 · 2024-02-29 · this action $617,476 · running total $1,113,819Modification P00004 · 2024-11-25 · this action $845,442 · running total $1,959,261Modification P00006 · 2025-02-14 · this action $23,649 · running total $1,982,910Modification P00007 · 2025-12-12 · this action $845,442 · running total $2,828,352Modification P00008 · 2026-04-22 · this action -$0 · running total $2,828,352Modification P00009 · 2026-06-29 · this action $0 · running total $2,828,352
  • Base2023-02-02+$268,377= $268,377
  • Mod P000012023-03-07+$0= $268,377
  • Mod P000022023-12-19+$227,966= $496,343
  • Mod P000032024-02-29+$617,476= $1,113,819
  • Mod P000042024-11-25+$845,442= $1,959,261
  • Mod P000062025-02-14+$23,649= $1,982,910
  • Mod P000072025-12-12+$845,442= $2,828,352
  • Mod P000082026-04-22-$0= $2,828,352
  • Mod P000092026-06-29+$0= $2,828,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-02+$268,377$268,377VARIAN SOFTWARE SUPPORT AND MAINTENANCE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-03-07+$0$268,377VARIAN SOFTWARE SUPPORT AND MAINTENANCE.
Mod P00002· EXERCISE AN OPTION2023-12-19+$227,966$496,343VARIAN SOFTWARE SUPPORT AND MAINTENANCE FOR THE JOSEPH MAXWELL CLELAND ATLANTA VA MEDICAL CENTER.
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-02-29+$617,476$1,113,819VARIAN SOFTWARE SUPPORT AND MAINTENANCE FOR THE JOSEPH MAXWELL CLELAND ATLANTA VA MEDICAL CENTER.
Mod P00004· EXERCISE AN OPTION2024-11-25+$845,442$1,959,261VARIAN SOFTWARE SUPPORT AND MAINTENANCE FOR THE JOSEPH MAXWELL CLELAND ATLANTA VA MEDICAL CENTER.
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-02-14+$23,649$1,982,910VARIAN LINEAR ACCELERATOR COUCH TOP REPLACEMENT FOR THE JOSEPH MAXWELL CLELAND ATLANTA VA MEDICAL CENTER.
Mod P00007· EXERCISE AN OPTION2025-12-12+$845,442$2,828,352VARIAN LINEAR ACCELERATOR COUCH TOP REPLACEMENT FOR THE JOSEPH MAXWELL CLELAND ATLANTA VA MEDICAL CENTER.
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-04-22−$0$2,828,352VARIAN LINEAR ACCELERATOR COUCH TOP REPLACEMENT FOR THE JOSEPH MAXWELL CLELAND ATLANTA VA MEDICAL CENTER.
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-06-29+$0$2,828,352VARIAN LINEAR ACCELERATOR COUCH TOP REPLACEMENT FOR THE JOSEPH MAXWELL CLELAND ATLANTA VA MEDICAL CENTER.

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 J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.