Award recordCONTRACT

ELEKTA INC

PIID VA24417P1565· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $371,891 net obligations· UEI KASJPKCN5BM8· GA

Description

MOSAIQ SOFTWARE FOR PITTSBURGH VAMC

Base award description: MOSAIQ SOFTWARE FOR PITTSBURGH VAMC IGF::CL::IGF

First action · last action
2017-02-01 · 2023-09-13
Transactions
11
First transaction's obligation
$76,943
Base + all options value (sum of deltas)
$371,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 11 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.

$384,715$0Base award · 2017-02-01 · this action $76,943 · running total $76,943Modification P00001 · 2018-01-30 · this action $76,943 · running total $153,886Modification P00002 · 2018-06-14 · this action -$0 · running total $153,886Modification P00003 · 2019-01-10 · this action $76,943 · running total $230,829Modification P00004 · 2020-01-24 · this action $76,943 · running total $307,772Modification P00005 · 2020-12-17 · this action $76,943 · running total $384,715Modification P00006 · 2021-01-19 · this action $0 · running total $384,715Modification P00009 · 2022-03-15 · this action -$0 · running total $384,715Modification P00010 · 2022-03-15 · this action -$0 · running total $384,715Modification P00011 · 2022-03-15 · this action -$0 · running total $384,715Modification P00012 · 2023-09-13 · this action -$12,824 · running total $371,891
  • Base2017-02-01+$76,943= $76,943
  • Mod P000012018-01-30+$76,943= $153,886
  • Mod P000022018-06-14-$0= $153,886
  • Mod P000032019-01-10+$76,943= $230,829
  • Mod P000042020-01-24+$76,943= $307,772
  • Mod P000052020-12-17+$76,943= $384,715
  • Mod P000062021-01-19+$0= $384,715
  • Mod P000092022-03-15-$0= $384,715
  • Mod P000102022-03-15-$0= $384,715
  • Mod P000112022-03-15-$0= $384,715
  • Mod P000122023-09-13-$12,824= $371,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-01+$76,943$76,943MOSAIQ SOFTWARE FOR PITTSBURGH VAMC IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2018-01-30+$76,943$153,886MOSAIQ SOFTWARE FOR PITTSBURGH VAMC IGF::CL::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-06-14−$0$153,886MOSAIQ SOFTWARE FOR PITTSBURGH VAMC IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2019-01-10+$76,943$230,829MOSAIQ SOFTWARE FOR PITTSBURGH VAMC IGF::CL::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-01-24+$76,943$307,772MOSAIQ SOFTWARE FOR PITTSBURGH VAMC
Mod P00005· EXERCISE AN OPTION2020-12-17+$76,943$384,715MOSAIQ SOFTWARE FOR PITTSBURGH VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-19+$0$384,715MOSAIQ SOFTWARE FOR PITTSBURGH VAMC
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-03-15−$0$384,715MOSAIQ SOFTWARE FOR PITTSBURGH VAMC
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-03-15−$0$384,715MOSAIQ SOFTWARE FOR PITTSBURGH VAMC
Mod P00011· OTHER ADMINISTRATIVE ACTION2022-03-15−$0$384,715MOSAIQ SOFTWARE FOR PITTSBURGH VAMC
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-13−$12,824$371,891MOSAIQ SOFTWARE FOR PITTSBURGH VAMC

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 KASJPKCN5BM8)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0094257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$400,805FY2026
36C26326P0611NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$261,553FY2026
36A79726N0438NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$3,472,862FY2026
36C25226N0256252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$45,600FY2026
36C24126N0164241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$91,714FY2026
36C25226P0014252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$164,889FY2026

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1565_3600_-NONE-_-NONE- · retrieved 2026-09-26.