Award recordCONTRACT

ACCURAY INCORPORATED

PIID VA24217P1577· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $825,000 net obligations· UEI YHK9MN8BK835· CA

Description

SERVICE MAINTENANCE AGREEMENT FOR A TOMOTHERAPY SYSTEM

Base award description: SERVICE MAINTENANCE AGREEMENT FOR A TOMOTHERAPY SYSTEM IGF::OT::IGF

First action · last action
2017-04-20 · 2019-10-01
Transactions
6
First transaction's obligation
$114,583
Base + all options value (sum of deltas)
$825,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$825,000$0Base award · 2017-04-20 · this action $114,583 · running total $114,583Modification P00001 · 2017-10-01 · this action $160,417 · running total $275,000Modification P00002 · 2018-03-22 · this action $114,583 · running total $389,583Modification P00003 · 2018-10-01 · this action $160,417 · running total $550,000Modification P00004 · 2019-03-22 · this action $114,583 · running total $664,583Modification P00005 · 2019-10-01 · this action $160,417 · running total $825,000
  • Base2017-04-20+$114,583= $114,583
  • Mod P000012017-10-01+$160,417= $275,000
  • Mod P000022018-03-22+$114,583= $389,583
  • Mod P000032018-10-01+$160,417= $550,000
  • Mod P000042019-03-22+$114,583= $664,583
  • Mod P000052019-10-01+$160,417= $825,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-20+$114,583$114,583SERVICE MAINTENANCE AGREEMENT FOR A TOMOTHERAPY SYSTEM IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-10-01+$160,417$275,000SERVICE MAINTENANCE AGREEMENT FOR A TOMOTHERAPY SYSTEM IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-03-22+$114,583$389,583SERVICE MAINTENANCE AGREEMENT FOR A TOMOTHERAPY SYSTEM IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2018-10-01+$160,417$550,000SERVICE MAINTENANCE AGREEMENT FOR A TOMOTHERAPY SYSTEM IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-03-22+$114,583$664,583SERVICE MAINTENANCE AGREEMENT FOR A TOMOTHERAPY SYSTEM IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2019-10-01+$160,417$825,000SERVICE MAINTENANCE AGREEMENT FOR A TOMOTHERAPY SYSTEM

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1577_3600_-NONE-_-NONE- · retrieved 2026-09-26.