Award recordCONTRACT

ELEKTA INC

PIID 36C26021P0481· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $396,626 net obligations· UEI KASJPKCN5BM8· GA

Description

PUGET SOUND MAINTENANCE/REPAIR ACCELERATORS

First action · last action
2021-04-12 · 2024-05-03
Transactions
4
First transaction's obligation
$388,376
Base + all options value (sum of deltas)
$396,626
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 · 4 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.

$426,509$0Base award · 2021-04-12 · this action $388,376 · running total $388,376Modification P00001 · 2022-11-30 · this action $38,133 · running total $426,509Modification P00002 · 2023-05-15 · this action -$0 · running total $426,509Modification P00003 · 2024-05-03 · this action -$29,883 · running total $396,626
  • Base2021-04-12+$388,376= $388,376
  • Mod P000012022-11-30+$38,133= $426,509
  • Mod P000022023-05-15-$0= $426,509
  • Mod P000032024-05-03-$29,883= $396,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-12+$388,376$388,376PUGET SOUND MAINTENANCE/REPAIR ACCELERATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-30+$38,133$426,509PUGET SOUND MAINTENANCE/REPAIR ACCELERATORS
Mod P00002· FUNDING ONLY ACTION2023-05-15−$0$426,509PUGET SOUND MAINTENANCE/REPAIR ACCELERATORS
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-05-03−$29,883$396,626PUGET SOUND MAINTENANCE/REPAIR ACCELERATORS

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)

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 J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.