Award recordCONTRACT

ACCURAY INCORPORATED

PIID VA24416C0336· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $880,444 net obligations· UEI YHK9MN8BK835· CA

Description

MAINTENANCE AND REPAIR SERVICES.

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

First action · last action
2016-10-01 · 2020-01-17
Transactions
6
First transaction's obligation
$275,000
Base + all options value (sum of deltas)
$880,444
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 · 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.

$882,292$0Base award · 2016-10-01 · this action $275,000 · running total $275,000Modification P00001 · 2017-10-01 · this action $275,000 · running total $550,000Modification P00002 · 2018-03-06 · this action $0 · running total $550,000Modification P00003 · 2018-10-01 · this action $275,000 · running total $825,000Modification P00006 · 2019-10-01 · this action $57,292 · running total $882,292Modification P00007 · 2020-01-17 · this action -$1,848 · running total $880,444
  • Base2016-10-01+$275,000= $275,000
  • Mod P000012017-10-01+$275,000= $550,000
  • Mod P000022018-03-06+$0= $550,000
  • Mod P000032018-10-01+$275,000= $825,000
  • Mod P000062019-10-01+$57,292= $882,292
  • Mod P000072020-01-17-$1,848= $880,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$275,000$275,000IGF::OT::IGF REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2017-10-01+$275,000$550,000IGF::OT::IGF REPAIR SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-03-06+$0$550,000IGF::OT::IGF REPAIR SERVICES
Mod P00003· EXERCISE AN OPTION2018-10-01+$275,000$825,000IGF::OT::IGF REPAIR SERVICES
Mod P00006· EXERCISE AN OPTION2019-10-01+$57,292$882,292MAINTENANCE AND REPAIR SERVICES.
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-01-17−$1,848$880,444MAINTENANCE AND REPAIR 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 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 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_VA24416C0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.