Award recordCONTRACT

ELEKTA INC

PIID VA256P0726· VHA· 256-NETWORK CONTRACT OFFICE 16· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $745,437 net obligations· UEI KASJPKCN5BM8· GA

Description

EXERCISE MODIFICAITON

Base award description: PM ELEKTA

First action · last action
2009-09-25 · 2013-10-01
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,293,918
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$745,437$0Base award · 2009-09-25 · this action $0 · running total $0Modification 1 · 2009-10-01 · this action $140,407 · running total $140,407Modification 2 · 2010-09-15 · this action $0 · running total $140,407Modification 3 · 2010-10-01 · this action $144,619 · running total $285,025Modification 4 · 2011-09-24 · this action $0 · running total $285,025Modification 5 · 2011-10-01 · this action $148,957 · running total $433,983Modification P00006 · 2012-09-22 · this action $0 · running total $433,983Modification P00007 · 2012-10-01 · this action $153,426 · running total $587,409Modification P00008 · 2013-09-04 · this action $0 · running total $587,409Modification P00009 · 2013-10-01 · this action $158,029 · running total $745,437
  • Base2009-09-25+$0= $0
  • Mod 12009-10-01+$140,407= $140,407
  • Mod 22010-09-15+$0= $140,407
  • Mod 32010-10-01+$144,619= $285,025
  • Mod 42011-09-24+$0= $285,025
  • Mod 52011-10-01+$148,957= $433,983
  • Mod P000062012-09-22+$0= $433,983
  • Mod P000072012-10-01+$153,426= $587,409
  • Mod P000082013-09-04+$0= $587,409
  • Mod P000092013-10-01+$158,029= $745,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-25+$0$0PM ELEKTA
Mod 1· FUNDING ONLY ACTION2009-10-01+$140,407$140,407FUNDING MODIFICAITON
Mod 2· FUNDING ONLY ACTION2010-09-15+$0$140,407FUNDING MODIFICAITON
Mod 3· FUNDING ONLY ACTION2010-10-01+$144,619$285,025FUNDING MODIFICAITON
Mod 4· EXERCISE AN OPTION2011-09-24+$0$285,025FUNDING MODIFICAITON
Mod 5· FUNDING ONLY ACTION2011-10-01+$148,957$433,983FUNDING MODIFICAITON
Mod P00006· EXERCISE AN OPTION2012-09-22+$0$433,983FUNDING MODIFICAITON
Mod P00007· FUNDING ONLY ACTION2012-10-01+$153,426$587,409FUNDING MODIFICAITON
Mod P00008· EXERCISE AN OPTION2013-09-04+$0$587,409EXERCISE MODIFICAITON
Mod P00009· FUNDING ONLY ACTION2013-10-01+$158,029$745,437EXERCISE MODIFICAITON

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 L065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P0194NELLCOR PURITAN BENNETT LLC256-NETWORK CONTRACT OFFICE 16$3,584FY2015
VA25614P40441ST AMERICAN MEDICAL DISTRIBUTORS, INC.256-NETWORK CONTRACT OFFICE 16$0FY2014
VA25613P0834GREEN DENTAL LABORATORIES INC256-NETWORK CONTRACT OFFICE 16$368,292FY2013
VA25613C0078ALCON LABORATORIES, INC.256-NETWORK CONTRACT OFFICE 16$3,186FY2013
VA25613C0069ALCON LABORATORIES, INC.256-NETWORK CONTRACT OFFICE 16$5,679FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.