Award recordCONTRACT

ELEKTA INC

PIID VA24815P1030· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $412,959 net obligations· UEI KASJPKCN5BM8· GA

Description

MOSAIQ SOFTWARE UPGRADE, TRAINING,&ANNUAL MAINTENANCE SERVICES

Base award description: IGF::OT::IGF - MOSAIQ SOFTWARE UPGRADE, TRAINING,&ANNUAL MAINTENANCE SERVICES

First action · last action
2015-01-07 · 2020-12-23
Transactions
8
First transaction's obligation
$144,009
Base + all options value (sum of deltas)
$412,959
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 8 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.

$419,189$0Base award · 2015-01-07 · this action $144,009 · running total $144,009Modification P00001 · 2015-12-28 · this action $68,422 · running total $212,431Modification P00002 · 2016-02-05 · this action -$11,072 · running total $201,359Modification P00003 · 2016-12-23 · this action $70,475 · running total $271,834Modification P00004 · 2017-12-18 · this action $72,589 · running total $344,423Modification P00005 · 2018-12-27 · this action $74,766 · running total $419,189Modification P00006 · 2019-04-25 · this action -$0 · running total $419,189Modification P00007 · 2020-12-23 · this action -$6,230 · running total $412,959
  • Base2015-01-07+$144,009= $144,009
  • Mod P000012015-12-28+$68,422= $212,431
  • Mod P000022016-02-05-$11,072= $201,359
  • Mod P000032016-12-23+$70,475= $271,834
  • Mod P000042017-12-18+$72,589= $344,423
  • Mod P000052018-12-27+$74,766= $419,189
  • Mod P000062019-04-25-$0= $419,189
  • Mod P000072020-12-23-$6,230= $412,959
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-07+$144,009$144,009IGF::OT::IGF - MOSAIQ SOFTWARE UPGRADE, TRAINING,&ANNUAL MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2015-12-28+$68,422$212,431IGF::OT::IGF - MOSAIQ SOFTWARE UPGRADE, TRAINING,&ANNUAL MAINTENANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2016-02-05−$11,072$201,359IGF::OT::IGF - MOSAIQ SOFTWARE UPGRADE, TRAINING,&ANNUAL MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2016-12-23+$70,475$271,834IGF::OT::IGF - MOSAIQ SOFTWARE UPGRADE, TRAINING,&ANNUAL MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2017-12-18+$72,589$344,423IGF::OT::IGF - MOSAIQ SOFTWARE UPGRADE, TRAINING,&ANNUAL MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2018-12-27+$74,766$419,189IGF::OT::IGF - MOSAIQ SOFTWARE UPGRADE, TRAINING,&ANNUAL MAINTENANCE SERVICES
Mod P00006· FUNDING ONLY ACTION2019-04-25−$0$419,189IGF::OT::IGF - MOSAIQ SOFTWARE UPGRADE, TRAINING,&ANNUAL MAINTENANCE SERVICES
Mod P00007· FUNDING ONLY ACTION2020-12-23−$6,230$412,959MOSAIQ SOFTWARE UPGRADE, TRAINING,&ANNUAL MAINTENANCE 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 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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821N0109LUNIT AMERICAS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$11,045FY2021
36C24821N0007LUNIT AMERICAS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$12,170FY2021
36C24821N0061LUNIT AMERICAS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,456FY2021
36C24821N0234LUNIT AMERICAS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,600FY2021
36C24820F0184MINBURN TECHNOLOGY GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,866FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.