Award recordCONTRACT

ELEKTA INC

PIID VA25717C0205· VHA· 671-SAN ANTONIO (00671)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $366,368 net obligations· UEI KASJPKCN5BM8· GA

Description

SOFTWARE SUPPORT SERVICES, MOSAIC OIS EXERCISE OPTION IV

Base award description: SOFTWARE SUPPORT SERVICES, MOSAIC OIS

First action · last action
2018-01-26 · 2024-03-21
Transactions
10
First transaction's obligation
$74,690
Base + all options value (sum of deltas)
$372,800
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 · 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.

$366,396$0Base award · 2018-01-26 · this action $74,690 · running total $74,690Modification P00001 · 2018-05-31 · this action $74,690 · running total $149,380Modification P00002 · 2019-07-03 · this action $74,690 · running total $224,070Modification P00003 · 2020-08-18 · this action -$6,432 · running total $217,638Modification P00004 · 2020-09-15 · this action $74,690 · running total $292,329Modification P00005 · 2021-06-22 · this action -$43,777 · running total $248,552Modification P00006 · 2021-08-26 · this action $74,690 · running total $323,242Modification P00009 · 2023-01-26 · this action -$207 · running total $323,034Modification P00010 · 2023-04-05 · this action $43,362 · running total $366,396Modification P00008 · 2024-03-21 · this action -$28 · running total $366,368
  • Base2018-01-26+$74,690= $74,690
  • Mod P000012018-05-31+$74,690= $149,380
  • Mod P000022019-07-03+$74,690= $224,070
  • Mod P000032020-08-18-$6,432= $217,638
  • Mod P000042020-09-15+$74,690= $292,329
  • Mod P000052021-06-22-$43,777= $248,552
  • Mod P000062021-08-26+$74,690= $323,242
  • Mod P000092023-01-26-$207= $323,034
  • Mod P000102023-04-05+$43,362= $366,396
  • Mod P000082024-03-21-$28= $366,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-26+$74,690$74,690SOFTWARE SUPPORT SERVICES, MOSAIC OIS
Mod P00001· EXERCISE AN OPTION2018-05-31+$74,690$149,380SOFTWARE SUPPORT SERVICES, MOSAIC OIS
Mod P00002· EXERCISE AN OPTION2019-07-03+$74,690$224,070SOFTWARE SUPPORT SERVICES, MOSAIC OIS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-08-18−$6,432$217,638SOFTWARE SUPPORT SERVICES, MOSAIC OIS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-15+$74,690$292,329SOFTWARE SUPPORT SERVICES, MOSAIC OIS EXERCISE OPTION III AND ADD FAR CLAUSE 52.204-25.
Mod P00005· FUNDING ONLY ACTION2021-06-22−$43,777$248,552SOFTWARE SUPPORT SERVICES, MOSAIC OIS EXERCISE OPTION III AND ADD FAR CLAUSE 52.204-25.
Mod P00006· EXERCISE AN OPTION2021-08-26+$74,690$323,242SOFTWARE SUPPORT SERVICES, MOSAIC OIS EXERCISE OPTION IV
Mod P00009· FUNDING ONLY ACTION2023-01-26−$207$323,034SOFTWARE SUPPORT SERVICES, MOSAIC OIS EXERCISE OPTION IV
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-04-05+$43,362$366,396SOFTWARE SUPPORT SERVICES, MOSAIC OIS EXERCISE OPTION IV
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-21−$28$366,368SOFTWARE SUPPORT SERVICES, MOSAIC OIS EXERCISE OPTION IV

Related awards · 7

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 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1740ECONOMIC SYSTEMS INC671-SAN ANTONIO (00671)$15,606FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.