Award recordCONTRACT

ACCURAY INCORPORATED

PIID 36C25519P0146· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $43,177 net obligations· UEI YHK9MN8BK835· CA

Description

WHILE PROVIDING MAINTENANCE TO GET THE TOMOTHERAPY SYSTEM UP AND RUNNING A DEFECTIVE COMPONENT NEEDED REPLACED/INSTALLED IN ORDER TO COMPLETE THE MAINTENANCE.

Base award description: ONE-TIME MAINTENANCE TO GET THE TOMOTHERAPY SYSTEM UP AND RUNNING.

First action · last action
2018-12-12 · 2019-01-07
Transactions
2
First transaction's obligation
$18,780
Base + all options value (sum of deltas)
$43,177
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 2 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.

$43,177$0Base award · 2018-12-12 · this action $18,780 · running total $18,780Modification P00001 · 2019-01-07 · this action $24,397 · running total $43,177
  • Base2018-12-12+$18,780= $18,780
  • Mod P000012019-01-07+$24,397= $43,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-12+$18,780$18,780ONE-TIME MAINTENANCE TO GET THE TOMOTHERAPY SYSTEM UP AND RUNNING.
Mod P00001· FUNDING ONLY ACTION2019-01-07+$24,397$43,177WHILE PROVIDING MAINTENANCE TO GET THE TOMOTHERAPY SYSTEM UP AND RUNNING A DEFECTIVE COMPONENT NEEDED REPLACED…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0018262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$336,255FY2026
36H79725D0002NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2025
36A79725N0093NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$3,921,382FY2025
36C24825P0385248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$753,000FY2025
36H79724D0003NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2024
36C25624N0561256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$885,000FY2024

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.