Award recordCONTRACT

ELEKTA INC

PIID VA26012P0041· VHA· 260-NETWORK CONTRACT OFFICE 20· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $336,347 net obligations· UEI KASJPKCN5BM8· GA

Description

OTHER FUNCTIONS - ELEKTA SYNERGY SYSTEM PREVENTATIVE MAINTENANCE

Base award description: ELEKTA SYNERGY SYSTEM PREVENTATIVE MAINTENANCE

First action · last action
2011-11-16 · 2012-10-01
Transactions
2
First transaction's obligation
$224,231
Base + all options value (sum of deltas)
$336,347
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 2 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.

$336,347$0Base award · 2011-11-16 · this action $224,231 · running total $224,231Modification P00001 · 2012-10-01 · this action $112,115 · running total $336,347
  • Base2011-11-16+$224,231= $224,231
  • Mod P000012012-10-01+$112,115= $336,347
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-16+$224,231$224,231ELEKTA SYNERGY SYSTEM PREVENTATIVE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-01+$112,115$336,347OTHER FUNCTIONS - ELEKTA SYNERGY SYSTEM PREVENTATIVE MAINTENANCE

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 J065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0517CANON MEDICAL SYSTEMS USA, INC260-NETWORK CONTRACT OFFICE 20$25,325FY2016
VA26016J0438PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.260-NETWORK CONTRACT OFFICE 20$28,240FY2016
VA26016P0480ZONARE MEDICAL SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$5,440FY2016
VA26016P0355PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.260-NETWORK CONTRACT OFFICE 20$5,980FY2016
VA26016P0208GENERAL ELECTRIC COMPANY260-NETWORK CONTRACT OFFICE 20$24,204FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.