Award recordCONTRACT

ELEKTA INC

PIID VA26015P0387· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $2,015,157 net obligations· UEI KASJPKCN5BM8· GA

Description

MAINTENANCE AND REPAIR SERVICES - (2) LINEAR ACCELERATORS EXERCISE 52.217-8 SEATTLE VAMC

Base award description: IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES - (2) LINEAR ACCELERATORS

First action · last action
2015-10-01 · 2021-08-27
Transactions
8
First transaction's obligation
$366,392
Base + all options value (sum of deltas)
$2,381,549
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 8 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.

$2,015,158$0Base award · 2015-10-01 · this action $366,392 · running total $366,392Modification P00001 · 2016-10-01 · this action $366,392 · running total $732,785Modification P00002 · 2017-10-02 · this action $366,392 · running total $1,099,177Modification P00003 · 2018-10-01 · this action $366,392 · running total $1,465,569Modification P00004 · 2019-06-06 · this action -$0 · running total $1,465,569Modification P00005 · 2019-10-01 · this action $366,392 · running total $1,831,961Modification P00007 · 2020-08-11 · this action $183,196 · running total $2,015,158Modification P00008 · 2021-08-27 · this action -$1 · running total $2,015,157
  • Base2015-10-01+$366,392= $366,392
  • Mod P000012016-10-01+$366,392= $732,785
  • Mod P000022017-10-02+$366,392= $1,099,177
  • Mod P000032018-10-01+$366,392= $1,465,569
  • Mod P000042019-06-06-$0= $1,465,569
  • Mod P000052019-10-01+$366,392= $1,831,961
  • Mod P000072020-08-11+$183,196= $2,015,158
  • Mod P000082021-08-27-$1= $2,015,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$366,392$366,392IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES - (2) LINEAR ACCELERATORS
Mod P00001· EXERCISE AN OPTION2016-10-01+$366,392$732,785IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES - (2) LINEAR ACCELERATORS
Mod P00002· EXERCISE AN OPTION2017-10-02+$366,392$1,099,177IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES - (2) LINEAR ACCELERATORS
Mod P00003· EXERCISE AN OPTION2018-10-01+$366,392$1,465,569IGF::OT::IGF MAINTENANCE AND REPAIR SERVICES - (2) LINEAR ACCELERATORS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-06−$0$1,465,569MAINTENANCE AND REPAIR SERVICES - (2) LINEAR ACCELERATORS DE-OBLIGATE FUNDING.
Mod P00005· EXERCISE AN OPTION2019-10-01+$366,392$1,831,961MAINTENANCE AND REPAIR SERVICES - (2) LINEAR ACCELERATORS DE-OBLIGATE FUNDING.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-11+$183,196$2,015,158MAINTENANCE AND REPAIR SERVICES - (2) LINEAR ACCELERATORS EXERCISE 52.217-8 SEATTLE VAMC
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-08-27−$1$2,015,157MAINTENANCE AND REPAIR SERVICES - (2) LINEAR ACCELERATORS EXERCISE 52.217-8 SEATTLE VAMC

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 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.