Description
PREVENTIVE MAINTENANCE, REPAIR, SOFTWARE UPDATE SERVICES TO THE VA-OWNED CYBERKNIFE SYSTEMS.
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.
- Base2011-10-28+$275,000= $275,000
- Mod P000012012-10-01+$275,000= $550,000
- Mod P000022013-09-16+$275,000= $825,000
- Mod P000032014-10-01+$162,500= $987,500
- Mod P000042015-04-01+$81,250= $1,068,750
- Mod P000052015-08-04-$11,481= $1,057,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-28 | +$275,000 | $275,000 | PREVENTIVE MAINTENANCE, REPAIR, SOFTWARE UPDATE SERVICES TO THE VA-OWNED CYBERKNIFE SYSTEMS. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$275,000 | $550,000 | PREVENTIVE MAINTENANCE, REPAIR, SOFTWARE UPDATE SERVICES TO THE VA-OWNED CYBERKNIFE SYSTEMS. |
| Mod P00002· EXERCISE AN OPTION | 2013-09-16 | +$275,000 | $825,000 | PREVENTIVE MAINTENANCE, REPAIR, SOFTWARE UPDATE SERVICES TO THE VA-OWNED CYBERKNIFE SYSTEMS. |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$162,500 | $987,500 | PREVENTIVE MAINTENANCE, REPAIR, SOFTWARE UPDATE SERVICES TO THE VA-OWNED CYBERKNIFE SYSTEMS. |
| Mod P00004· FUNDING ONLY ACTION | 2015-04-01 | +$81,250 | $1,068,750 | PREVENTIVE MAINTENANCE, REPAIR, SOFTWARE UPDATE SERVICES TO THE VA-OWNED CYBERKNIFE SYSTEMS. |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-04 | −$11,481 | $1,057,269 | PREVENTIVE MAINTENANCE, REPAIR, SOFTWARE UPDATE SERVICES TO THE VA-OWNED CYBERKNIFE SYSTEMS. |
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 YHK9MN8BK835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $336,255 | FY2026 |
| 36H79725D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0093 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,921,382 | FY2025 |
| 36C24825P0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $753,000 | FY2025 |
| 36H79724D0003 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C25624N0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $885,000 | FY2024 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0613 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,961 | FY2016 |
| VA25616P0596 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 | $12,299 | FY2016 |
| VA25616P0595 | HOLOGIC, INC. | 256-NETWORK CONTRACT OFFICE 16 | $15,322 | FY2016 |
| VA25616P0529 | MEDICAL GRAPHICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $16,589 | FY2016 |
| VA25616C0049 | COSECANT LLC | 256-NETWORK CONTRACT OFFICE 16 | $162,715 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.