Award recordCONTRACT

ELEKTA INC

PIID VA250P0441· VHA· 541-BRECKSVILLE· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2009· $256,670 net obligations· UEI KASJPKCN5BM8· GA

Description

MAINTENANCE OF MOSAIQ SOFTWARE SYSTEM

First action · last action
2009-09-14 · 2013-10-11
Transactions
5
First transaction's obligation
$46,928
Base + all options value (sum of deltas)
$365,450
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 5 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.

$256,670$0Base award · 2009-09-14 · this action $46,928 · running total $46,928Modification 1 · 2010-10-07 · this action $49,275 · running total $96,203Modification 2 · 2011-10-03 · this action $51,740 · running total $147,943Modification P00003 · 2012-10-15 · this action $54,327 · running total $202,270Modification P00004 · 2013-10-11 · this action $54,400 · running total $256,670
  • Base2009-09-14+$46,928= $46,928
  • Mod 12010-10-07+$49,275= $96,203
  • Mod 22011-10-03+$51,740= $147,943
  • Mod P000032012-10-15+$54,327= $202,270
  • Mod P000042013-10-11+$54,400= $256,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-14+$46,928$46,928MAINTENANCE OF MOSAIQ SOFTWARE SYSTEM
Mod 1· EXERCISE AN OPTION2010-10-07+$49,275$96,203MAINTENANCE OF MOSAIQ SOFTWARE SYSTEM
Mod 2· EXERCISE AN OPTION2011-10-03+$51,740$147,943MAINTENANCE OF MOSAIQ SOFTWARE SYSTEM
Mod P00003· EXERCISE AN OPTION2012-10-15+$54,327$202,270MAINTENANCE OF MOSAIQ SOFTWARE SYSTEM
Mod P00004· EXERCISE AN OPTION2013-10-11+$54,400$256,670MAINTENANCE OF MOSAIQ SOFTWARE SYSTEM

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 J070 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014C0091MEDICAL GRAPHICS CORPORATION541-BRECKSVILLE$5,990FY2014
VA25012F1483STANDARD COMMUNICATIONS INC541-BRECKSVILLE$703,382FY2013
VA250P0421SUN NUCLEAR CORP.541-BRECKSVILLE$45,339FY2009
VA250P0418LIFELINE SOFTWARE, INC.541-BRECKSVILLE$11,985FY2009
V541C90151HIGH LINE CORPORATION541-BRECKSVILLE$4,680FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.