Award recordCONTRACT

VARIAN MEDICAL SYSTEMS, INC.

PIID VA24315P1788· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $7,794 net obligations· UEI UCYGCEKBMEC9· UT

Description

VARIAN EMERGENCY SERVICE FOR THE TRUEBEAM STX LINEAR ACCELERATOR IGF::OT::IGF

First action · last action
2015-04-23 · 2017-11-07
Transactions
2
First transaction's obligation
$10,058
Base + all options value (sum of deltas)
$7,794
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 · 2 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.

$10,058$0Base award · 2015-04-23 · this action $10,058 · running total $10,058Modification P00001 · 2017-11-07 · this action -$2,264 · running total $7,794
  • Base2015-04-23+$10,058= $10,058
  • Mod P000012017-11-07-$2,264= $7,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-23+$10,058$10,058VARIAN EMERGENCY SERVICE FOR THE TRUEBEAM STX LINEAR ACCELERATOR IGF::OT::IGF
Mod P00001· CLOSE OUT2017-11-07−$2,264$7,794VARIAN EMERGENCY SERVICE FOR THE TRUEBEAM STX LINEAR ACCELERATOR IGF::OT::IGF

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
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
VA24314P1741243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,574FY2014
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 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_VA24315P1788_3600_-NONE-_-NONE- · retrieved 2026-09-26.