Award recordCONTRACT

ELEKTA INC

PIID VA25515P2002· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $150,587 net obligations· UEI KASJPKCN5BM8· GA

Description

TO EXERCISE OPTION YEAR 4, POP: 02/04/2019 TO 02/03/2020 FOR ELEKTA OIS SERVICE-MOSAIQ SERVICE AND SUPPORT.

Base award description: IGF::OT::IGF;SERVICE CONTRACT FOR MAINTENANCE AND SUPPORT OF OIS SOFTWARE, MOSAIQ, WITH OPTION YEARS.

First action · last action
2015-02-04 · 2020-02-03
Transactions
6
First transaction's obligation
$24,552
Base + all options value (sum of deltas)
$150,587
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 · 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.

$150,587$0Base award · 2015-02-04 · this action $24,552 · running total $24,552Modification P00001 · 2016-02-02 · this action $25,780 · running total $50,332Modification P00002 · 2017-01-19 · this action $27,069 · running total $77,400Modification P00003 · 2017-12-13 · this action $28,422 · running total $105,822Modification P00004 · 2018-12-06 · this action $29,843 · running total $135,665Modification P00005 · 2020-02-03 · this action $14,922 · running total $150,587
  • Base2015-02-04+$24,552= $24,552
  • Mod P000012016-02-02+$25,780= $50,332
  • Mod P000022017-01-19+$27,069= $77,400
  • Mod P000032017-12-13+$28,422= $105,822
  • Mod P000042018-12-06+$29,843= $135,665
  • Mod P000052020-02-03+$14,922= $150,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-04+$24,552$24,552IGF::OT::IGF;SERVICE CONTRACT FOR MAINTENANCE AND SUPPORT OF OIS SOFTWARE, MOSAIQ, WITH OPTION YEARS.
Mod P00001· EXERCISE AN OPTION2016-02-02+$25,780$50,332IGF::OT::IGF;SERVICE CONTRACT FOR MAINTENANCE AND SUPPORT OF OIS SOFTWARE, MOSAIQ, WITH OPTION YEARS.
Mod P00002· EXERCISE AN OPTION2017-01-19+$27,069$77,400IGF::OT::IGF; TO EXERCISE OPTION YEAR 2, POP: 02/04/2017 TO 02/03/2018 FOR ELEKTA OIS SERVICE-MOSAIQ SERVICE A…
Mod P00003· EXERCISE AN OPTION2017-12-13+$28,422$105,822IGF::OT::IGF; TO EXERCISE OPTION YEAR 2, POP: 02/04/2017 TO 02/03/2018 FOR ELEKTA OIS SERVICE-MOSAIQ SERVICE A…
Mod P00004· EXERCISE AN OPTION2018-12-06+$29,843$135,665TO EXERCISE OPTION YEAR 4, POP: 02/04/2019 TO 02/03/2020 FOR ELEKTA OIS SERVICE-MOSAIQ SERVICE AND SUPPORT.
Mod P00005· EXERCISE AN OPTION2020-02-03+$14,922$150,587TO EXERCISE OPTION YEAR 4, POP: 02/04/2019 TO 02/03/2020 FOR ELEKTA OIS SERVICE-MOSAIQ SERVICE AND SUPPORT.

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0213MINBURN TECHNOLOGY GROUP, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$83,925FY2020
36C25520F0106MINBURN TECHNOLOGY GROUP, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$52,084FY2020
36C25518P4147GE HEALTHCARE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$206,318FY2018
VA25517C0095HEWLETT PACKARD ENTERPRISE COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$40,034FY2017
VA25517C0045MEDICAL GRAPHICS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$14,975FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P2002_3600_-NONE-_-NONE- · retrieved 2026-09-26.