Award recordCONTRACT

ELEKTA INC

PIID VA24115C0139· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $384,698 net obligations· UEI KASJPKCN5BM8· GA

Description

DE-OBLIGATE FUNDS AND CLOSE OUT

Base award description: IGF::OT::IGF SERVICE CONTRACT TO PROVIDE MAITENANCE AND SUPPORT FOR THE MOSAIC SYSTEM

First action · last action
2015-07-22 · 2021-05-25
Transactions
6
First transaction's obligation
$79,580
Base + all options value (sum of deltas)
$384,714
Extent competed
NOT AVAILABLE FOR COMPETITION
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.

$397,964$0Base award · 2015-07-22 · this action $79,580 · running total $79,580Modification P00001 · 2016-07-12 · this action $79,596 · running total $159,176Modification P00002 · 2017-06-16 · this action $79,596 · running total $238,772Modification P00003 · 2018-05-23 · this action $79,596 · running total $318,368Modification P00004 · 2019-06-17 · this action $79,596 · running total $397,964Modification P00005 · 2021-05-25 · this action -$13,266 · running total $384,698
  • Base2015-07-22+$79,580= $79,580
  • Mod P000012016-07-12+$79,596= $159,176
  • Mod P000022017-06-16+$79,596= $238,772
  • Mod P000032018-05-23+$79,596= $318,368
  • Mod P000042019-06-17+$79,596= $397,964
  • Mod P000052021-05-25-$13,266= $384,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-22+$79,580$79,580IGF::OT::IGF SERVICE CONTRACT TO PROVIDE MAITENANCE AND SUPPORT FOR THE MOSAIC SYSTEM
Mod P00001· EXERCISE AN OPTION2016-07-12+$79,596$159,176IGF::OT::IGF SERVICE CONTRACT TO PROVIDE MAITENANCE AND SUPPORT FOR THE MOSAIC SYSTEM
Mod P00002· EXERCISE AN OPTION2017-06-16+$79,596$238,772IGF::OT::IGF SERVICE CONTRACT TO PROVIDE MAITENANCE AND SUPPORT FOR THE MOSAIC SYSTEM
Mod P00003· EXERCISE AN OPTION2018-05-23+$79,596$318,368IGF::OT::IGF SERVICE CONTRACT TO PROVIDE MAITENANCE AND SUPPORT FOR THE MOSAIC SYSTEM
Mod P00004· EXERCISE AN OPTION2019-06-17+$79,596$397,964IGF::OT::IGF SERVICE CONTRACT TO PROVIDE MAITENANCE AND SUPPORT FOR THE MOSAIC SYSTEM
Mod P00005· CLOSE OUT2021-05-25−$13,266$384,698DE-OBLIGATE FUNDS AND CLOSE OUT

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 J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.