Award recordCONTRACT

VARIAN MEDICAL SYSTEMS, INC.

PIID 36C25020C0109· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $704,186 net obligations· UEI MJJDZ9S82GA3· CA

Description

OY 2 RENEWAL ON MAINTENANCE AGREEMENT

Base award description: MAINTENANCE AGREEMENT

First action · last action
2020-03-25 · 2025-09-17
Transactions
6
First transaction's obligation
$161,267
Base + all options value (sum of deltas)
$704,186
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 6 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.

$725,703$0Base award · 2020-03-25 · this action $161,267 · running total $161,267Modification P00001 · 2021-01-08 · this action $161,267 · running total $322,535Modification P00002 · 2022-03-04 · this action $161,267 · running total $483,802Modification P00003 · 2023-02-28 · this action $161,267 · running total $645,070Modification P00004 · 2024-03-14 · this action $80,634 · running total $725,703Modification P00005 · 2025-09-17 · this action -$21,518 · running total $704,186
  • Base2020-03-25+$161,267= $161,267
  • Mod P000012021-01-08+$161,267= $322,535
  • Mod P000022022-03-04+$161,267= $483,802
  • Mod P000032023-02-28+$161,267= $645,070
  • Mod P000042024-03-14+$80,634= $725,703
  • Mod P000052025-09-17-$21,518= $704,186
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-25+$161,267$161,267MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2021-01-08+$161,267$322,535MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2022-03-04+$161,267$483,802OY 2 RENEWAL ON MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2023-02-28+$161,267$645,070OY 2 RENEWAL ON MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2024-03-14+$80,634$725,703OY 2 RENEWAL ON MAINTENANCE AGREEMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-09-17−$21,518$704,186OY 2 RENEWAL ON MAINTENANCE AGREEMENT

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 MJJDZ9S82GA3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0618245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$140,000FY2026
36C25626P0906256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,871FY2026
36C24925P0691249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,784FY2025
36C25025P1073250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,333FY2025
36C25025P0021250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$363,628FY2025
36C25025P0022250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$852,680FY2025

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.