Description
SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM FOR MILWAUKEE VA DECREASING FUNDS TO SERVICE UTILIZING 52.217-8
Base award description: IGF::CT::IGF SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM
Modification chain · 9 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.
- Base2015-07-27+$90,233= $90,233
- Mod P000012016-05-18+$96,118= $186,350
- Mod P000022017-01-31+$9,705= $196,055
- Mod P000032017-06-29+$141,615= $337,671
- Mod P000042018-06-14+$156,266= $493,936
- Mod P000052019-06-03+$159,753= $653,690
- Mod P000062020-04-09+$0= $653,690
- Mod P000072020-04-15+$74,934= $728,624
- Mod P000082020-07-23-$11,758= $716,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-27 | +$90,233 | $90,233 | IGF::CT::IGF SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2016-05-18 | +$96,118 | $186,350 | IGF::CT::IGF SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2017-01-31 | +$9,705 | $196,055 | IGF::CT::IGF SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2017-06-29 | +$141,615 | $337,671 | IGF::OT::IGF SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2018-06-14 | +$156,266 | $493,936 | IGF::OT::IGF SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2019-06-03 | +$159,753 | $653,690 | IGF::OT::IGF SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM |
| Mod P00006· CHANGE ORDER | 2020-04-09 | +$0 | $653,690 | SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM FOR MILWAUKEE VA ADDING CLAUSE 52.217-… |
| Mod P00007· EXERCISE AN OPTION | 2020-04-15 | +$74,934 | $728,624 | SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM FOR MILWAUKEE VA ADDING 6 MONTHS OF SE… |
| Mod P00008· FUNDING ONLY ACTION | 2020-07-23 | −$11,758 | $716,866 | SOFTWARE SUPPORT AND MAINTENANCE PROGRAM FOR ELEKTA RADIOLOGICAL SYSTEM FOR MILWAUKEE VA DECREASING FUNDS TO S… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
Other recipients under D318 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220C0014 | EVIDEON, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $492,947 | FY2020 |
| 36C25220C0013 | NETSMART TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,283 | FY2020 |
| 36C25219F0389 | AFFIGENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $157,471 | FY2019 |
| 36C25218P5399 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $236,274 | FY2018 |
| 36C25218F4207 | V3GATE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $218,134 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.