Award recordCONTRACT

VARIAN MEDICAL SYSTEMS, INC.

PIID VA24314P1741· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $4,574 net obligations· UEI UCYGCEKBMEC9· UT

Description

IGF::OT::IGF EMERGENCY REPAIR OF LINAC

Base award description: IGF::OT::IGF EMERGENCY REPAIR OF LINAC

First action · last action
2014-01-09 · 2015-07-23
Transactions
3
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$4,574
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 3 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.

$15,000$0Base award · 2014-01-09 · this action $15,000 · running total $15,000Modification P00001 · 2014-06-20 · this action -$12,255 · running total $2,745Modification P00002 · 2015-07-23 · this action $1,829 · running total $4,574
  • Base2014-01-09+$15,000= $15,000
  • Mod P000012014-06-20-$12,255= $2,745
  • Mod P000022015-07-23+$1,829= $4,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$15,000$15,000IGF::OT::IGF EMERGENCY REPAIR OF LINAC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-20−$12,255$2,745IGF::OT::IGF EMERGENCY REPAIR OF LINAC
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-07-23+$1,829$4,574IGF::OT::IGF EMERGENCY REPAIR OF LINAC

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 UCYGCEKBMEC9)

AwardOffice · PSC / listingNet obligationsFY
VA25616P0682586-JACKSON (00586) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,726FY2016
VA24315P1788242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,794FY2015
VA24415F3277244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER$8,368FY2015
VA24314P1136243-NTWRK CNTNG FUND OFC 03(00243 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014
VA24913P2576621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,472FY2013
VA24313C0234243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$197,691FY2013

Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1741_3600_-NONE-_-NONE- · retrieved 2026-09-26.