Award recordCONTRACT

ELEKTA INC

PIID 36C25526P0013· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)· FY2026· $35,100 net obligations· UEI KASJPKCN5BM8· GA

Description

EO 14398 - SOFTWARE SUPPORT AND MAINTENANCE

First action · last action
2025-11-10 · 2026-06-16
Transactions
2
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$175,500
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$35,100$0Base award · 2025-11-10 · this action $35,100 · running total $35,100Modification P00001 · 2026-06-16 · this action $0 · running total $35,100
  • Base2025-11-10+$35,100= $35,100
  • Mod P000012026-06-16+$0= $35,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-10+$35,100$35,100EO 14398 - SOFTWARE SUPPORT AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-16+$0$35,100EO 14398 - SOFTWARE SUPPORT AND MAINTENANCE

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0094257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$400,805FY2026
36C26326P0611NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$261,553FY2026
36A79726N0438NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$3,472,862FY2026
36C25226N0256252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$45,600FY2026
36C24126N0164241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$91,714FY2026
36C25226P0014252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$164,889FY2026

Other recipients under DA01 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0070SOFTWARE INFORMATION RESOURCE CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$20,958FY2026
36C25521F0007V3GATE, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$124,299FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.