Award recordCONTRACT

VARIAN MEDICAL SYSTEMS, INC.

PIID VA52813C0180· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $454,147 net obligations· UEI MJJDZ9S82GA3· CA

Description

IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE FOR MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

First action · last action
2013-10-01 · 2016-10-01
Transactions
6
First transaction's obligation
$111,014
Base + all options value (sum of deltas)
$454,147
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 · 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.

$454,147$0Base award · 2013-10-01 · this action $111,014 · running total $111,014Modification P00001 · 2014-10-01 · this action $112,679 · running total $223,693Modification P00003 · 2015-08-31 · this action $0 · running total $223,693Modification P00002 · 2015-10-01 · this action $114,369 · running total $338,062Modification P00005 · 2016-08-29 · this action $0 · running total $338,062Modification P00004 · 2016-10-01 · this action $116,085 · running total $454,147
  • Base2013-10-01+$111,014= $111,014
  • Mod P000012014-10-01+$112,679= $223,693
  • Mod P000032015-08-31+$0= $223,693
  • Mod P000022015-10-01+$114,369= $338,062
  • Mod P000052016-08-29+$0= $338,062
  • Mod P000042016-10-01+$116,085= $454,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$111,014$111,014IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE FOR MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00001· EXERCISE AN OPTION2014-10-01+$112,679$223,693IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE FOR MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-08-31+$0$223,693IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE FOR MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00002· EXERCISE AN OPTION2015-10-01+$114,369$338,062IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE FOR MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-08-29+$0$338,062IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE FOR MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00004· EXERCISE AN OPTION2016-10-01+$116,085$454,147IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE FOR MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.