Description
DEOBLIGATION OF EXCESS FUNDS OY3
Base award description: GOLD LEVEL SERVICE FOR: ELEKTA VERSA HD LINEAR ACCELERATOR (LINAC) TREATMENT PLANNING SYSTEMS (TPS) MONACO ONCOLOGY INFORMATION SYSTEMS (OIS) MOSAIC
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.
- Base2021-07-14+$301,575= $301,575
- Mod P000012022-07-15+$365,389= $666,965
- Mod P000022023-06-01+$382,241= $1,049,205
- Mod P000032024-02-22-$6,722= $1,042,483
- Mod P000042024-03-29+$382,241= $1,424,724
- Mod P000052024-09-06-$352,509= $1,072,214
- Mod P000062025-01-02-$22,719= $1,049,495
- Mod P000072025-02-13+$382,241= $1,431,736
- Mod P000082026-03-06-$2,804= $1,428,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-14 | +$301,575 | $301,575 | GOLD LEVEL SERVICE FOR: ELEKTA VERSA HD LINEAR ACCELERATOR (LINAC) TREATMENT PLANNING SYSTEMS (TPS) MONACO ONC… |
| Mod P00001· EXERCISE AN OPTION | 2022-07-15 | +$365,389 | $666,965 | EXERCISE OY1 ELEKTA VERSA HD LINEAR ACCELERATOR (LINAC) TREATMENT PLANNING SYSTEMS (TPS) MONACO ONCOLOGY INFOR… |
| Mod P00002· EXERCISE AN OPTION | 2023-06-01 | +$382,241 | $1,049,205 | EO14042 - MOD TO INCLUDE EXECUTIVE ORDER - GOLD LEVEL SERVICE FOR: ELEKTA VERSA HD LINEAR ACCELERATOR (LINAC)… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-22 | −$6,722 | $1,042,483 | EO14042 - MOD TO INCLUDE EXECUTIVE ORDER - GOLD LEVEL SERVICE FOR: ELEKTA VERSA HD LINEAR ACCELERATOR (LINAC)… |
| Mod P00004· EXERCISE AN OPTION | 2024-03-29 | +$382,241 | $1,424,724 | EXERCISE AND FUND OY3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-06 | −$352,509 | $1,072,214 | EXERCISE AND FUND OY3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-02 | −$22,719 | $1,049,495 | EXERCISE AND FUND OY3 |
| Mod P00007· EXERCISE AN OPTION | 2025-02-13 | +$382,241 | $1,431,736 | EXERCISE AND FUND OY4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-06 | −$2,804 | $1,428,932 | DEOBLIGATION OF EXCESS FUNDS OY3 |
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 KASJPKCN5BM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
| 36C25726P0737 | PREMIER MEDICAL DISTRIBUTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,375 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.