Award recordCONTRACT

VARIAN MEDICAL SYSTEMS, INC.

PIID VA24517P1040· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $241,939 net obligations· UEI HLK4K1BJ8LE1· CA

Description

IGF::OT::IGF MAINTENANCE AND REPAIRS OF LINEAR ACCELERATORS

First action · last action
2017-09-15 · 2019-05-08
Transactions
2
First transaction's obligation
$287,064
Base + all options value (sum of deltas)
$241,939
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.

$287,064$0Base award · 2017-09-15 · this action $287,064 · running total $287,064Modification P00001 · 2019-05-08 · this action -$45,125 · running total $241,939
  • Base2017-09-15+$287,064= $287,064
  • Mod P000012019-05-08-$45,125= $241,939
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$287,064$287,064IGF::OT::IGF MAINTENANCE AND REPAIRS OF LINEAR ACCELERATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-08−$45,125$241,939IGF::OT::IGF MAINTENANCE AND REPAIRS OF LINEAR ACCELERATORS

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 HLK4K1BJ8LE1)

AwardOffice · PSC / listingNet obligationsFY
36C24618P5762246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$320,717FY2018
VA24517P4002245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$144,943FY2017
VA24517C0051512-BALTIMORE(00512)(36C512) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$68,863FY2017
VA25615P0924256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,762FY2015
VA24915P0391621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$230,742FY2015
VA24712P7527508-ATLANTA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$5,250FY2012

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1040_3600_-NONE-_-NONE- · retrieved 2026-09-26.