Award recordCONTRACT

VARIAN MEDICAL SYSTEMS, INC.

PIID VA24416C0105· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $1,251,672 net obligations· UEI LMXFSMSAK465· IL

Description

REPAIR SERVICES

Base award description: IGF::OT::IGF REPAIR SERVICES

First action · last action
2016-02-03 · 2020-09-09
Transactions
7
First transaction's obligation
$344,020
Base + all options value (sum of deltas)
$1,251,672
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 · 7 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.

$1,278,672$0Base award · 2016-02-03 · this action $344,020 · running total $344,020Modification P00001 · 2016-10-13 · this action $50,647 · running total $394,667Modification P00002 · 2017-02-02 · this action $601,702 · running total $996,369Modification P00003 · 2017-02-28 · this action $0 · running total $996,369Modification P00004 · 2018-01-16 · this action $282,304 · running total $1,278,672Modification P00006 · 2019-09-09 · this action -$9,000 · running total $1,269,672Modification P00007 · 2020-09-09 · this action -$18,000 · running total $1,251,672
  • Base2016-02-03+$344,020= $344,020
  • Mod P000012016-10-13+$50,647= $394,667
  • Mod P000022017-02-02+$601,702= $996,369
  • Mod P000032017-02-28+$0= $996,369
  • Mod P000042018-01-16+$282,304= $1,278,672
  • Mod P000062019-09-09-$9,000= $1,269,672
  • Mod P000072020-09-09-$18,000= $1,251,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-03+$344,020$344,020IGF::OT::IGF REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-13+$50,647$394,667IGF::OT::IGF REPAIR SERVICES
Mod P00002· EXERCISE AN OPTION2017-02-02+$601,702$996,369IGF::OT::IGF REPAIR SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-02-28+$0$996,369IGF::OT::IGF REPAIR SERVICES
Mod P00004· EXERCISE AN OPTION2018-01-16+$282,304$1,278,672IGF::OT::IGF REPAIR SERVICES
Mod P00006· FUNDING ONLY ACTION2019-09-09−$9,000$1,269,672REPAIR SERVICES
Mod P00007· FUNDING ONLY ACTION2020-09-09−$18,000$1,251,672REPAIR SERVICES

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 LMXFSMSAK465)

AwardOffice · PSC / listingNet obligationsFY
VA24416P0467244-NETWORK CONTRACT OFFICE 4 (36C244) · AD23 · R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT)$23,487FY2016
VA24415P5860244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$172,010FY2015
VA24414P2662642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$44,354FY2014
VA24414P2499642-PHILADELPHIA · Q999 · MEDICAL- OTHER$3,190FY2014
VA24414C0053646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,000FY2014
VA558A00586246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$0FY2010

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.