Description
CYBERKNIFE MAINTENANCE
First action · last action
2019-12-23 · 2023-12-18
Transactions
5
First transaction's obligation
$325,680
Base + all options value (sum of deltas)
$1,628,400
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 · 5 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.
- Base2019-12-23+$325,680= $325,680
- Mod P000012020-11-16+$325,680= $651,360
- Mod P000022021-12-07+$325,680= $977,040
- Mod P000032022-12-13+$325,680= $1,302,720
- Mod P000042023-12-18+$325,680= $1,628,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-23 | +$325,680 | $325,680 | CYBERKNIFE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-11-16 | +$325,680 | $651,360 | CYBERKNIFE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-12-07 | +$325,680 | $977,040 | CYBERKNIFE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-12-13 | +$325,680 | $1,302,720 | CYBERKNIFE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2023-12-18 | +$325,680 | $1,628,400 | CYBERKNIFE MAINTENANCE |
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 YHK9MN8BK835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $336,255 | FY2026 |
| 36H79725D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0093 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,921,382 | FY2025 |
| 36C24825P0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $753,000 | FY2025 |
| 36H79724D0003 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C25624N0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $885,000 | FY2024 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.