36A79725N0419↗

Elekta Inc received this contract from Nac High Tech Orders (36A797), Department of Veterans Affairs: $3.27M obligated so far for imaging equipment and supplies: medical, dental, veterinary. Its period of performance ended 2026-01-30.

Key facts · data as of Oct 23, 2026

Recipient
Elekta Inc
Awarding agency
Department of Veterans Affairs
Contracting office
Nac High Tech Orders (36A797) (36A797)
Obligated to date
$3.27M
Potential value
$3.27M
Ends
2026-01-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 36A79725N0419, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_36A79725N0419_3600_36H79725D0003_3600

MODALITY: RT-LINAC PURCHASE ORDER: EQ 667B59009 TKY 667B59011 STATION: VAMC SHREVEPORT LA REQUIREMENT: SOLE SOURCE UPGRADE

Delivery Order · Department of Veterans Affairs · to Elekta Inc (UEI KASJPKCN5BM8) · data as of 2026-10-23

Obligated to date$3.27M2 actions
Current value$3.27Mwith options exercised
Period2025-09-25 → 2026-01-30current end date

What it is

Product or service
Imaging Equipment and Supplies: Medical, Dental, Veterinary (PSC 6525)
Industry
Irradiation Apparatus Manufacturing (NAICS 334517)
Contracting office
Nac High Tech Orders (36A797) (36A797)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under 36H79725D0003
Solicitation
36A79725N0419
Where the work is
Dekalb, GA · district GA-04

Obligations by fiscal year

FY2025$3.25M
FY2026$20.5K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2025-09-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-01-21P00001Supplemental agreement (work within scope)$20.5KMODALITY: RT-LINAC PURCHASE ORDER: EQ 667B59009 TKY 667B59011 STATION: VAMC SHREVEPORT LA REQUIREMENT: MOD P00001 TO ADD LINE ITEM 154
2025-09-250$3.25MMODALITY: RT-LINAC PURCHASE ORDER: EQ 667B59009 TKY 667B59011 STATION: VAMC SHREVEPORT LA REQUIREMENT: SOLE SOURCE UPGRADE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗