Award recordCONTRACT

VARIAN MEDICAL SYSTEMS, INC.

PIID VA25717C0154· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $3,251,116 net obligations· UEI MJJDZ9S82GA3· CA

Description

EXECUTIVE ORDER (E.O.) 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.

Base award description: IGF::OT::IGF VARIAN TRUEBEAM AND CALYPSO SYSTEM SERVICE CONTRACT

First action · last action
2017-08-30 · 2022-08-19
Transactions
6
First transaction's obligation
$348,984
Base + all options value (sum of deltas)
$5,644,853
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$3,251,116$0Base award · 2017-08-30 · this action $348,984 · running total $348,984Modification P00001 · 2018-08-15 · this action $648,817 · running total $997,801Modification P00002 · 2019-08-05 · this action $648,817 · running total $1,646,618Modification P00003 · 2020-08-04 · this action $648,817 · running total $2,295,435Modification P00005 · 2021-09-01 · this action $648,817 · running total $2,944,252Modification P00006 · 2022-08-19 · this action $306,864 · running total $3,251,116
  • Base2017-08-30+$348,984= $348,984
  • Mod P000012018-08-15+$648,817= $997,801
  • Mod P000022019-08-05+$648,817= $1,646,618
  • Mod P000032020-08-04+$648,817= $2,295,435
  • Mod P000052021-09-01+$648,817= $2,944,252
  • Mod P000062022-08-19+$306,864= $3,251,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-30+$348,984$348,984IGF::OT::IGF VARIAN TRUEBEAM AND CALYPSO SYSTEM SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2018-08-15+$648,817$997,801IGF::OT::IGF VARIAN TRUEBEAM AND CALYPSO SYSTEM SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2019-08-05+$648,817$1,646,618VARIAN TRUEBEAM AND CALYPSO SYSTEM SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2020-08-04+$648,817$2,295,435VARIAN TRUEBEAM AND CALYPSO SYSTEM SERVICE CONTRACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-09-01+$648,817$2,944,252EXECUTIVE ORDER (E.O.) 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-08-19+$306,864$3,251,116EXECUTIVE ORDER (E.O.) 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.

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 MJJDZ9S82GA3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0618245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$140,000FY2026
36C25626P0906256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,871FY2026
36C24925P0691249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,784FY2025
36C25025P1073250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,333FY2025
36C25025P0021250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$363,628FY2025
36C25025P0022250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$852,680FY2025

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.