VARIAN MEDICAL SYSTEMS, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C25723P0740 Department of Veterans Affairs 2025-06-30 $227,212.00 $717,004.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25723P0740_P00003_-NONE-_0
75N90025P00537 Department of Health and Human Services 2025-06-25 $19,800.00 $19,800.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES CA PALO ALTO 7529_-NONE-_75N90025P00537_0_-NONE-_0
36C25025P1173 Department of Veterans Affairs 2025-06-20 $415,336.00 $415,336.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25025P1173_0_-NONE-_0
36C26025P0009 Department of Veterans Affairs 2025-06-20 $18,598.00 $639,821.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C26025P0009_P00001_-NONE-_0
36A79725N0310 Department of Veterans Affairs 2025-06-16 $634,880.00 $634,880.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0310_0_36H79724D0005_0
36C26225P1369 Department of Veterans Affairs 2025-06-16 $14,400.00 $14,400.00 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C26225P1369_0_-NONE-_0
36C26222C0128 Department of Veterans Affairs 2025-06-13 $-30,000.00 $54,600.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES CA PALO ALTO 3600_-NONE-_36C26222C0128_P00008_-NONE-_0
36C25023P0369 Department of Veterans Affairs 2025-06-13 $-213,170.00 $243,539.42 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C25023P0369_P00003_-NONE-_0
36A79723N0021 Department of Veterans Affairs 2025-06-10 $805,653.00 $5,323,030.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0021_P00001_36H79719D0014_0
36C24921P0927 Department of Veterans Affairs 2025-06-06 $350,000.00 $1,236,597.10 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24921P0927_P00007_-NONE-_0
36C25025P1189 Department of Veterans Affairs 2025-06-05 $304,000.00 $304,000.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25025P1189_0_-NONE-_0
36A79723N0001 Department of Veterans Affairs 2025-06-05 $0.00 $775,155.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0001_P00006_36H79719D0014_0
36C24823C0062 Department of Veterans Affairs 2025-06-05 $477,440.00 $1,090,917.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C24823C0062_P00003_-NONE-_0
36C25723P0174 Department of Veterans Affairs 2025-06-05 $0.00 $1,319,966.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25723P0174_P00004_-NONE-_0
36A79724N0169 Department of Veterans Affairs 2025-06-03 $0.00 $4,478,297.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0169_P00001_36H79719D0014_0
36A79722N0193 Department of Veterans Affairs 2025-05-30 $-88,648.00 $0.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0193_P00001_36H79719D0014_0
36A79725N0145 Department of Veterans Affairs 2025-05-29 $0.00 $296,976.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0145_P00002_36H79724D0005_0
36A79722N0412 Department of Veterans Affairs 2025-05-27 $0.00 $4,856,122.50 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0412_P00002_36H79719D0014_0
36C10B25C0019 Department of Veterans Affairs 2025-05-22 $266,233.00 $266,233.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 3600_-NONE-_36C10B25C0019_0_-NONE-_0
36C25025P1137 Department of Veterans Affairs 2025-05-22 $11,900.00 $11,900.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25025P1137_0_-NONE-_0
36A79724N0123 Department of Veterans Affairs 2025-05-20 $0.00 $281,662.62 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0123_P00003_36H79719D0014_0
36A79722N0051 Department of Veterans Affairs 2025-05-20 $0.00 $5,239,241.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0051_P00008_36H79719D0014_0
36A79718N0079 Department of Veterans Affairs 2025-05-20 $0.00 $140,203.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79718N0079_P00005_VA797H14D0004_0
36A79724N0282 Department of Veterans Affairs 2025-05-19 $-3,729.28 $5,697,763.50 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0282_P00002_36H79719D0014_0
36A79722N0098 Department of Veterans Affairs 2025-05-19 $-172,054.00 $4,131,605.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0098_P00008_36H79719D0014_0
36C24525P0455 Department of Veterans Affairs 2025-05-15 $0.00 $244,396.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24525P0455_P00001_-NONE-_0
36A79722N0010 Department of Veterans Affairs 2025-05-15 $62,126.00 $397,951.97 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0010_P00003_36H79719D0014_0
36H79724D0005 Department of Veterans Affairs 2025-05-15 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79724D0005_P00007_-NONE-_-NONE-
36A79722N0239 Department of Veterans Affairs 2025-05-15 $0.00 $3,895,646.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0239_P00004_36H79719D0014_0
36A79720N0292 Department of Veterans Affairs 2025-05-13 $0.00 $1,429,942.20 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0292_P00004_36H79719D0014_0
36A79723N0001 Department of Veterans Affairs 2025-05-13 $0.00 $775,155.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0001_P00005_36H79719D0014_0
36A79722N0010 Department of Veterans Affairs 2025-05-13 $-106,971.04 $335,825.97 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0010_P00002_36H79719D0014_0
36A79725N0243 Department of Veterans Affairs 2025-05-13 $379,285.00 $379,285.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0243_0_36H79724D0005_0
36C24125P0504 Department of Veterans Affairs 2025-05-09 $417,187.00 $417,187.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24125P0504_0_-NONE-_0
36C24525P0455 Department of Veterans Affairs 2025-05-08 $244,396.00 $244,396.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24525P0455_0_-NONE-_0
15B10624P00000377 Department of Justice 2025-05-08 $142,390.00 $341,047.03 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000377_P00006_-NONE-_0
36H79724D0005 Department of Veterans Affairs 2025-04-25 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79724D0005_P00006_-NONE-_-NONE-
36C24824C0016 Department of Veterans Affairs 2025-04-23 $-287,075.03 $7,290,929.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24824C0016_P00005_-NONE-_0
36A79723N0179 Department of Veterans Affairs 2025-04-22 $0.00 $88,648.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0179_P00002_36H79719D0014_0
15B10624P00000377 Department of Justice 2025-04-22 $50,745.04 $198,657.05 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000377_P00005_-NONE-_0
36A79724N0282 Department of Veterans Affairs 2025-04-18 $943,165.00 $5,701,493.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0282_P00001_36H79719D0014_0
36C24425P0049 Department of Veterans Affairs 2025-04-15 $0.00 $423,911.40 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24425P0049_P00001_-NONE-_0
36A79725N0176 Department of Veterans Affairs 2025-04-09 $3,182,259.00 $3,182,259.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0176_0_36H79724D0005_0
15B10624P00000377 Department of Justice 2025-04-07 $36,978.00 $147,912.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000377_P00004_-NONE-_0
36C25025P0980 Department of Veterans Affairs 2025-04-07 $11,083.26 $11,083.26 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25025P0980_0_-NONE-_0
36C24424P0552 Department of Veterans Affairs 2025-04-03 $-23,733.65 $254,246.34 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24424P0552_P00003_-NONE-_0
36H79724D0005 Department of Veterans Affairs 2025-03-30 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79724D0005_P00005_-NONE-_-NONE-
W81K0022P0105 Department of Defense 2025-03-27 $843,512.00 $3,299,798.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0022P0105_P00006_-NONE-_0
W81K0225PA015 Department of Defense 2025-03-25 $327,365.00 $327,365.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0225PA015_0_-NONE-_0
36A79724N0157 Department of Veterans Affairs 2025-03-25 $-52,627.48 $98,240.52 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0157_P00001_36H79719D0014_0
36A79724N0486 Department of Veterans Affairs 2025-03-25 $-52,627.48 $98,240.52 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0486_P00001_36H79719D0014_0
36C26225P0863 Department of Veterans Affairs 2025-03-19 $471,207.00 $471,207.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C26225P0863_0_-NONE-_0
36C25718C0150 Department of Veterans Affairs 2025-03-18 $-1,100.50 $990,398.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25718C0150_P00007_-NONE-_0
W81K0225FA032 Department of Defense 2025-03-18 $67,240.08 $67,240.08 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_9700_W81K0225FA032_0_W81K0225DA005_0
W81K0225DA005 Department of Defense 2025-03-18 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0225DA005_0_-NONE-_-NONE-
36A79725N0145 Department of Veterans Affairs 2025-03-13 $0.00 $296,976.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0145_P00001_36H79724D0005_0
36A79724N0554 Department of Veterans Affairs 2025-03-13 $0.00 $8,230,052.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0554_P00001_36H79724D0005_0
36A79723N0001 Department of Veterans Affairs 2025-03-11 $0.00 $775,155.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0001_P00004_36H79719D0014_0
36C24921P0927 Department of Veterans Affairs 2025-03-11 $-227,837.36 $886,597.10 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24921P0927_P00006_-NONE-_0
36A79722N0051 Department of Veterans Affairs 2025-03-11 $-30,087.94 $5,239,241.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0051_P00007_36H79719D0014_0
36A79722N0051 Department of Veterans Affairs 2025-03-11 $0.00 $5,239,241.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0051_P00006_36H79719D0014_0
36A79723N0003 Department of Veterans Affairs 2025-03-11 $0.00 $695,684.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0003_P00006_36H79719D0014_0
36C24722P0441 Department of Veterans Affairs 2025-03-05 $450,000.00 $1,350,000.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24722P0441_P00005_-NONE-_0
36C25525P0193 Department of Veterans Affairs 2025-03-04 $179,479.00 $179,479.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25525P0193_0_-NONE-_0
36A79724N0060 Department of Veterans Affairs 2025-02-28 $0.00 $486,348.30 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0060_P00003_36H79719D0014_0
36C24225P0018 Department of Veterans Affairs 2025-02-26 $-159,731.17 $666,621.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24225P0018_P00001_-NONE-_0
36C25924P0549 Department of Veterans Affairs 2025-02-26 $127,560.00 $255,120.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 3600_-NONE-_36C25924P0549_P00001_-NONE-_0
W81K0022P0105 Department of Defense 2025-02-25 $0.00 $3,299,798.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0022P0105_P00005_-NONE-_0
36C26222C0128 Department of Veterans Affairs 2025-02-24 $-21,600.00 $84,600.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES CA PALO ALTO 3600_-NONE-_36C26222C0128_P00007_-NONE-_0
75N90025P00199 Department of Health and Human Services 2025-02-21 $19,800.00 $19,800.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES CA PALO ALTO 7529_-NONE-_75N90025P00199_0_-NONE-_0
36C25023P0369 Department of Veterans Affairs 2025-02-19 $-395,970.60 $456,709.40 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C25023P0369_P00002_-NONE-_0
36C24723P0392 Department of Veterans Affairs 2025-02-14 $23,648.54 $1,982,909.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24723P0392_P00006_-NONE-_0
36C25024C0076 Department of Veterans Affairs 2025-02-14 $354,500.00 $709,000.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C25024C0076_P00001_-NONE-_0
36C25022P0626 Department of Veterans Affairs 2025-02-14 $712,143.00 $2,848,572.00 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36C25022P0626_P00003_-NONE-_0
36A79721N0422 Department of Veterans Affairs 2025-02-13 $-45,243.01 $5,978,594.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79721N0422_P00007_36H79719D0014_0
36C25524C0019 Department of Veterans Affairs 2025-02-13 $284,618.00 $565,028.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25524C0019_P00001_-NONE-_0
36A79725N0081 Department of Veterans Affairs 2025-02-13 $3,725,868.00 $4,506,540.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0081_P00002_36H79724D0005_0
36A79720N0291 Department of Veterans Affairs 2025-02-12 $-31,371.00 $3,990,128.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0291_P00007_36H79719D0014_0
36C24221C0101 Department of Veterans Affairs 2025-02-12 $488,126.00 $2,390,367.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24221C0101_P00004_-NONE-_0
36C25224P0442 Department of Veterans Affairs 2025-02-06 $754,690.00 $1,311,656.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25224P0442_P00002_-NONE-_0
36A79720N0360 Department of Veterans Affairs 2025-02-04 $0.00 $3,919,504.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0360_P00007_36H79719D0014_0
36A79721N0422 Department of Veterans Affairs 2025-01-31 $0.00 $6,023,837.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79721N0422_P00006_36H79719D0014_0
36C24824C0016 Department of Veterans Affairs 2025-01-29 $0.00 $7,578,004.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24824C0016_P00004_-NONE-_0
36C24224P0566 Department of Veterans Affairs 2025-01-29 $-50,053.00 $65,004.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24224P0566_P00002_-NONE-_0
36A79725N0119 Department of Veterans Affairs 2025-01-28 $85,136.00 $85,136.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0119_0_36H79724D0005_0
36C26325P0424 Department of Veterans Affairs 2025-01-23 $12,993.15 $12,993.15 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C26325P0424_0_-NONE-_0
36A79720N0360 Department of Veterans Affairs 2025-01-22 $0.00 $3,919,504.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0360_P00006_36H79719D0014_0
36C26225P0420 Department of Veterans Affairs 2025-01-22 $271,693.00 $271,693.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C26225P0420_0_-NONE-_0
36A79719N0443 Department of Veterans Affairs 2025-01-22 $0.00 $3,717,055.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79719N0443_P00003_VA797H14D0004_0
36C25224P0428 Department of Veterans Affairs 2025-01-17 $459,522.00 $868,322.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25224P0428_P00001_-NONE-_0
36A79725N0145 Department of Veterans Affairs 2025-01-17 $296,976.00 $296,976.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0145_0_36H79724D0005_0
36A79725N0101 Department of Veterans Affairs 2025-01-16 $3,396,820.00 $3,396,820.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0101_0_36H79724D0005_0
36C24523C0052 Department of Veterans Affairs 2025-01-16 $328,780.40 $986,341.20 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24523C0052_P00003_-NONE-_0
36C24425P0042 Department of Veterans Affairs 2025-01-15 $0.00 $24,451.30 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24425P0042_P00001_-NONE-_0
36C24424P0552 Department of Veterans Affairs 2025-01-15 $0.00 $277,980.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24424P0552_P00002_-NONE-_0
36A79725N0138 Department of Veterans Affairs 2025-01-14 $4,934,026.00 $4,934,026.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0138_0_36H79724D0005_0
36C25021C0077 Department of Veterans Affairs 2025-01-14 $658,138.00 $3,290,690.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25021C0077_P00006_-NONE-_0
15B10624P00000377 Department of Justice 2025-01-14 $36,978.00 $110,934.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000377_P00003_-NONE-_0
36H79724D0005 Department of Veterans Affairs 2025-01-13 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79724D0005_P00004_-NONE-_-NONE-
36C25523C0031 Department of Veterans Affairs 2025-01-10 $235,054.00 $705,162.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25523C0031_P00003_-NONE-_0
36C24224P0566 Department of Veterans Affairs 2025-01-06 $55,145.00 $115,057.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24224P0566_P00001_-NONE-_0
15B10624P00000377 Department of Justice 2025-01-06 $18,489.00 $73,956.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000377_P00002_-NONE-_0
36C25025C0051 Department of Veterans Affairs 2024-12-31 $314,825.03 $314,825.03 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25025C0051_0_-NONE-_0
36C24625P0472 Department of Veterans Affairs 2024-12-31 $286,213.00 $286,213.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C24625P0472_0_-NONE-_0
W81K0224F0136 Department of Defense 2024-12-26 $0.00 $212,940.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_9700_W81K0224F0136_P00001_W81K0224D0010_0
SPE2D125F0047 Department of Defense 2024-12-23 $4,868,662.00 $4,868,662.00 DELIVERY ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES CA PALO ALTO 9700_9700_SPE2D125F0047_0_SPE2D124D0015_0
36A79725N0052 Department of Veterans Affairs 2024-12-18 $3,650,251.00 $3,650,251.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0052_0_36H79724D0005_0
36C24823P2435 Department of Veterans Affairs 2024-12-16 $466,476.00 $1,146,198.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24823P2435_P00004_-NONE-_0
36A79722N0339 Department of Veterans Affairs 2024-12-16 $0.00 $4,145,263.20 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0339_P00007_36H79719D0014_0
36A79725N0081 Department of Veterans Affairs 2024-12-16 $0.00 $780,672.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0081_P00001_36H79724D0005_0
36C25025N0120 Department of Veterans Affairs 2024-12-13 $0.00 $0.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36C25025N0120_0_36H79719D0014_0
36H79724D0005 Department of Veterans Affairs 2024-12-13 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79724D0005_P00003_-NONE-_-NONE-
36C24824C0016 Department of Veterans Affairs 2024-12-12 $-172,155.98 $7,578,004.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24824C0016_P00002_-NONE-_0
36C26224C0033 Department of Veterans Affairs 2024-12-12 $236,472.48 $708,856.50 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C26224C0033_P00002_-NONE-_0
36C24625N0298 Department of Veterans Affairs 2024-12-12 $372,684.00 $372,684.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36C24625N0298_0_36C24625D0018_0
36C25025P0325 Department of Veterans Affairs 2024-12-11 $14,568.97 $14,568.97 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25025P0325_0_-NONE-_0
36C24222C0036 Department of Veterans Affairs 2024-12-09 $-0.80 $1,079,118.20 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24222C0036_P00005_-NONE-_0
36A79722N0051 Department of Veterans Affairs 2024-12-05 $-4,231.00 $5,269,329.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0051_P00005_36H79719D0014_0
W81K0223P0090 Department of Defense 2024-12-04 $15,170.00 $30,340.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0223P0090_P00004_-NONE-_0
36A79725N0081 Department of Veterans Affairs 2024-12-01 $780,672.00 $780,672.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0081_0_36H79724D0005_0
36C24824C0016 Department of Veterans Affairs 2024-11-29 $3,875,727.00 $7,578,004.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24824C0016_P00003_-NONE-_0
36A79725N0080 Department of Veterans Affairs 2024-11-29 $0.00 $0.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0080_0_36H79724D0005_0
36A79725N0481 Department of Veterans Affairs 2024-11-27 $4,678,927.00 $4,678,927.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0481_0_36H79724D0005_0
75N90024P00579 Department of Health and Human Services 2024-11-27 $0.00 $70,000.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES CA PALO ALTO 7529_-NONE-_75N90024P00579_P00001_-NONE-_0
36A79723N0003 Department of Veterans Affairs 2024-11-26 $0.00 $695,684.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0003_P00005_36H79719D0014_0
36C24723P0392 Department of Veterans Affairs 2024-11-25 $845,442.06 $1,982,909.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24723P0392_P00004_-NONE-_0
36C24521C0045 Department of Veterans Affairs 2024-11-25 $288,506.00 $1,402,532.00 DEFINITIVE CONTRACT 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES CA PALO ALTO 3600_-NONE-_36C24521C0045_P00006_-NONE-_0
36A79722N0518 Department of Veterans Affairs 2024-11-25 $-14,338.00 $5,505,694.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0518_P00007_36H79719D0014_0
15B10624P00000377 Department of Justice 2024-11-22 $55,467.00 $55,467.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000377_P00001_-NONE-_0
36C24625D0018 Department of Veterans Affairs 2024-11-21 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36C24625D0018_0_-NONE-_-NONE-
36A79724N0481 Department of Veterans Affairs 2024-11-21 $-4,678,927.00 $0.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0481_P00001_36H79719D0014_0
36C24425P0075 Department of Veterans Affairs 2024-11-20 $25,000.00 $25,000.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C24425P0075_0_-NONE-_0
36H79724D0005 Department of Veterans Affairs 2024-11-20 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79724D0005_P00002_-NONE-_-NONE-
36A79725N0064 Department of Veterans Affairs 2024-11-19 $-3,880,387.00 $0.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0064_P00001_36H79719D0014_0
36A79720N0291 Department of Veterans Affairs 2024-11-12 $-254,225.00 $4,021,499.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0291_P00006_36H79719D0014_0
36A79720N0292 Department of Veterans Affairs 2024-11-11 $0.00 $1,429,942.20 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0292_P00003_36H79719D0014_0
36C24823C0062 Department of Veterans Affairs 2024-11-07 $-341,402.30 $613,477.70 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C24823C0062_P00002_-NONE-_0
36A79725N0064 Department of Veterans Affairs 2024-11-06 $3,880,387.00 $3,880,387.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79725N0064_0_36H79719D0014_0
FA860421CB078 Department of Defense 2024-10-31 $115,945.00 $463,782.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_-NONE-_FA860421CB078_P00007_-NONE-_0
36C24425P0049 Department of Veterans Affairs 2024-10-31 $423,911.40 $423,911.40 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24425P0049_0_-NONE-_0
36C25020F0267 Department of Veterans Affairs 2024-10-30 $-33,017.00 $957,493.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36C25020F0267_P00006_36H79719D0014_0
N6264520P0002 Department of Defense 2024-10-29 $403,209.47 $3,054,370.80 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_N6264520P0002_P00009_-NONE-_0
36A79724N0123 Department of Veterans Affairs 2024-10-28 $0.00 $281,662.62 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0123_P00002_36H79719D0014_0
36C24925N0203 Department of Veterans Affairs 2024-10-28 $97,081.00 $97,081.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_3600_36C24925N0203_0_36C24924D0019_0
HT001424F0021 Department of Defense 2024-10-25 $142,621.00 $285,242.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 9700_3600_HT001424F0021_P00003_V797P6077B_0
36C25925P0061 Department of Veterans Affairs 2024-10-22 $209,179.00 $209,179.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25925P0061_0_-NONE-_0
36A79723N0441 Department of Veterans Affairs 2024-10-17 $275,522.00 $5,396,324.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0441_P00002_36H79719D0014_0
36C24425P0042 Department of Veterans Affairs 2024-10-17 $24,451.30 $24,451.30 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24425P0042_0_-NONE-_0
36C25224P0442 Department of Veterans Affairs 2024-10-17 $94,387.00 $556,966.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25224P0442_P00001_-NONE-_0
36A79722N0339 Department of Veterans Affairs 2024-10-16 $0.00 $4,145,263.20 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0339_P00006_36H79719D0014_0
HT001424F0021 Department of Defense 2024-10-10 $0.00 $285,242.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 9700_3600_HT001424F0021_P00002_V797P6077B_0
36C24222C0036 Department of Veterans Affairs 2024-10-08 $269,780.00 $1,079,119.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24222C0036_P00004_-NONE-_0
36C25623N0390 Department of Veterans Affairs 2024-10-03 $408,396.00 $1,139,888.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36C25623N0390_P00006_36H79719D0014_0
36C24423P0560 Department of Veterans Affairs 2024-10-02 $0.00 $104,253.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 3600_-NONE-_36C24423P0560_P00001_-NONE-_0
36C24923C0014 Department of Veterans Affairs 2024-10-01 $304,692.00 $914,076.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24923C0014_P00002_-NONE-_0
36C24925A0003 Department of Veterans Affairs 2024-10-01 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24925A0003_0_-NONE-_-NONE-
36C24925N0066 Department of Veterans Affairs 2024-10-01 $215,485.00 $215,485.00 BPA CALL 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_3600_36C24925N0066_0_36C24925A0003_0
36C26025P0009 Department of Veterans Affairs 2024-10-01 $621,223.00 $621,223.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C26025P0009_0_-NONE-_0
36C26222C0128 Department of Veterans Affairs 2024-10-01 $30,000.00 $106,200.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES CA PALO ALTO 3600_-NONE-_36C26222C0128_P00006_-NONE-_0
36C10B25C0003 Department of Veterans Affairs 2024-10-01 $477,800.00 $477,800.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C10B25C0003_0_-NONE-_0
36C24225P0018 Department of Veterans Affairs 2024-10-01 $826,353.00 $826,353.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24225P0018_0_-NONE-_0
36C24622P0348 Department of Veterans Affairs 2024-10-01 $515,240.00 $1,637,069.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24622P0348_P00008_-NONE-_0
36C25723P0174 Department of Veterans Affairs 2024-10-01 $581,171.00 $1,319,966.80 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25723P0174_P00003_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C26224P2386 Department of Veterans Affairs 2024-09-30 $469,704.40 $469,704.40 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C26224P2386_0_-NONE-_0
36H79724D0005 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79724D0005_P00001_-NONE-_-NONE-
36A79724N0481 Department of Veterans Affairs 2024-09-24 $4,678,927.00 $4,678,927.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0481_0_36H79719D0014_0
36A79724N0060 Department of Veterans Affairs 2024-09-24 $0.00 $486,348.30 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0060_P00002_36H79719D0014_0
FA860421CB078 Department of Defense 2024-09-23 $0.00 $463,782.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_-NONE-_FA860421CB078_P00006_-NONE-_0
36C26223C0259 Department of Veterans Affairs 2024-09-23 $62,210.01 $300,535.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C26223C0259_P00001_-NONE-_0
36A79721N0213 Department of Veterans Affairs 2024-09-19 $-7,514.25 $2,235,492.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79721N0213_P00004_36H79719D0014_0
15B10624P00000377 Department of Justice 2024-09-19 $0.00 $0.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000377_0_-NONE-_0
36A79724N0554 Department of Veterans Affairs 2024-09-19 $8,230,052.00 $8,230,052.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0554_0_36H79724D0005_0
FA442724C0018 Department of Defense 2024-09-18 $982,524.00 $982,524.00 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES CA PALO ALTO 9700_-NONE-_FA442724C0018_0_-NONE-_0
36C24622P0348 Department of Veterans Affairs 2024-09-18 $0.00 $1,637,069.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24622P0348_P00007_-NONE-_0
VA797H14J0463 Department of Veterans Affairs 2024-09-17 $-6,000.00 $712,165.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_VA797H14J0463_P00007_V797P6077B_0
36A79724N0473 Department of Veterans Affairs 2024-09-17 $-8,230,052.00 $0.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0473_P00001_36H79719D0014_0
36A79721N0213 Department of Veterans Affairs 2024-09-13 $0.00 $2,243,006.20 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79721N0213_P00003_36H79719D0014_0
36C24224N0560 Department of Veterans Affairs 2024-09-12 $20,785.00 $20,785.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36C24224N0560_0_36H79719D0014_0
36A79724N0473 Department of Veterans Affairs 2024-09-12 $8,230,052.00 $8,230,052.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0473_0_36H79719D0014_0
SPE2D123F0022 Department of Defense 2024-09-11 $0.00 $3,040,238.00 DELIVERY ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES CA PALO ALTO 9700_9700_SPE2D123F0022_P00002_SPE2D119D0029_0
75N91023P00709 Department of Health and Human Services 2024-09-11 $234,156.00 $540,256.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 7529_-NONE-_75N91023P00709_P00002_-NONE-_0
36C25623N0390 Department of Veterans Affairs 2024-09-09 $0.00 $731,492.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36C25623N0390_P00005_36H79719D0014_0
36C25022P0903 Department of Veterans Affairs 2024-09-06 $0.00 $489,581.00 PURCHASE ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36C25022P0903_P00003_-NONE-_0
W81K0224F0136 Department of Defense 2024-09-06 $212,940.00 $212,940.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_9700_W81K0224F0136_0_W81K0224D0010_0
SPE2D124D0015 Department of Defense 2024-09-05 $0.00 $0.00 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES CA PALO ALTO 9700_-NONE-_SPE2D124D0015_0_-NONE-_-NONE-
36C25924P0729 Department of Veterans Affairs 2024-09-05 $48,940.07 $102,680.98 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25924P0729_P00002_-NONE-_0
36C24424P0070 Department of Veterans Affairs 2024-09-05 $-0.92 $269,884.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24424P0070_P00002_-NONE-_0
W81K0224D0010 Department of Defense 2024-09-05 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0224D0010_0_-NONE-_-NONE-
36H79724D0005 Department of Veterans Affairs 2024-09-05 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79724D0005_0_-NONE-_-NONE-
36C24924P1172 Department of Veterans Affairs 2024-08-30 $36,200.00 $36,200.00 PURCHASE ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36C24924P1172_0_-NONE-_0
36A79723N0001 Department of Veterans Affairs 2024-08-30 $0.00 $775,155.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0001_P00003_36H79719D0014_0
FA442724P0112 Department of Defense 2024-08-29 $73,455.00 $73,455.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_FA442724P0112_0_-NONE-_0
36C25624N1117 Department of Veterans Affairs 2024-08-29 $292,639.90 $292,639.90 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_3600_36C25624N1117_0_36C25623D0081_0
SPE2D119F0253 Department of Defense 2024-08-28 $0.00 $7,141,616.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES CA PALO ALTO 9700_9700_SPE2D119F0253_P00004_SPE2D114D0005_0
SPE2D119F0282 Department of Defense 2024-08-28 $0.00 $4,695,420.00 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES CA PALO ALTO 9700_9700_SPE2D119F0282_P00002_SPE2D114D0005_0
SPE2D118F0467 Department of Defense 2024-08-28 $0.00 $3,973,140.50 DELIVERY ORDER 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES CA PALO ALTO 9700_9700_SPE2D118F0467_P00003_SPE2D114D0005_0
36A79722N0518 Department of Veterans Affairs 2024-08-27 $0.00 $5,520,032.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0518_P00006_36H79719D0014_0
36C25023P2075 Department of Veterans Affairs 2024-08-26 $-552.95 $6,500.05 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25023P2075_P00001_-NONE-_0
36C24824P2028 Department of Veterans Affairs 2024-08-20 $44,507.00 $44,507.00 PURCHASE ORDER 621111 OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) UNITED STATES CA PALO ALTO 3600_-NONE-_36C24824P2028_0_-NONE-_0
36C24624P1528 Department of Veterans Affairs 2024-08-19 $518,346.00 $518,346.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24624P1528_P00001_-NONE-_0
36A79724N0455 Department of Veterans Affairs 2024-08-16 $287,983.00 $287,983.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0455_0_36H79719D0014_0
36A79724N0486 Department of Veterans Affairs 2024-08-15 $150,868.00 $150,868.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0486_0_36H79719D0014_0
75N90024P00579 Department of Health and Human Services 2024-08-08 $70,000.00 $70,000.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES CA PALO ALTO 7529_-NONE-_75N90024P00579_0_-NONE-_0
36C25024C0154 Department of Veterans Affairs 2024-08-07 $29,783.42 $29,783.42 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25024C0154_0_-NONE-_0
36C25022P0903 Department of Veterans Affairs 2024-08-06 $11,781.00 $489,581.00 PURCHASE ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36C25022P0903_P00002_-NONE-_0
36C24921P0658 Department of Veterans Affairs 2024-08-05 $536,850.00 $1,988,592.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24921P0658_P00006_-NONE-_0
W81K0223P0078 Department of Defense 2024-07-30 $250,000.00 $500,000.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0223P0078_P00001_-NONE-_0
36C24624P1528 Department of Veterans Affairs 2024-07-30 $0.00 $518,346.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24624P1528_0_-NONE-_0
75N91024P00581 Department of Health and Human Services 2024-07-29 $574,232.00 $574,232.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 7529_-NONE-_75N91024P00581_0_-NONE-_0
36C24523P0755 Department of Veterans Affairs 2024-07-27 $121,176.00 $261,718.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24523P0755_P00001_-NONE-_0
15B10624P00000321 Department of Justice 2024-07-26 $56,364.00 $56,364.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000321_0_-NONE-_0
36A79723N0441 Department of Veterans Affairs 2024-07-17 $884,737.00 $5,120,802.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0441_P00001_36H79719D0014_0
36A79722N0412 Department of Veterans Affairs 2024-07-17 $1,243,592.00 $4,856,122.50 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0412_P00001_36H79719D0014_0
SPE2D124F0297 Department of Defense 2024-07-16 $5,934,745.00 $5,934,745.00 DELIVERY ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES CA PALO ALTO 9700_9700_SPE2D124F0297_0_SPE2D119D0029_0
36C24424P0403 Department of Veterans Affairs 2024-07-16 $47,456.00 $47,456.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 3600_-NONE-_36C24424P0403_0_-NONE-_0
FA860124P0106 Department of Defense 2024-07-12 $124,800.00 $124,800.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_FA860124P0106_0_-NONE-_0
36A79724N0282 Department of Veterans Affairs 2024-07-09 $4,758,328.00 $4,758,328.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0282_0_36H79719D0014_0
36A79720N0360 Department of Veterans Affairs 2024-07-02 $0.00 $3,919,504.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0360_P00005_36H79719D0014_0
36C25723P0740 Department of Veterans Affairs 2024-07-02 $227,212.00 $489,792.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25723P0740_P00002_-NONE-_0
36A79719N0349 Department of Veterans Affairs 2024-06-28 $-110,771.87 $4,494,035.50 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79719N0349_P00010_VA797H14D0004_0
36C25023P1562 Department of Veterans Affairs 2024-06-27 $349,876.00 $699,752.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25023P1562_P00001_-NONE-_0
36A79722N0339 Department of Veterans Affairs 2024-06-26 $46,009.00 $4,145,263.20 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0339_P00005_36H79719D0014_0
36C24219P0292 Department of Veterans Affairs 2024-06-20 $-1.00 $289,523.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24219P0292_P00006_-NONE-_0
36C24823P2435 Department of Veterans Affairs 2024-06-20 $152,831.75 $679,722.75 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24823P2435_P00003_-NONE-_0
36A79722N0051 Department of Veterans Affairs 2024-06-20 $0.00 $5,273,560.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0051_P00004_36H79719D0014_0
36A79724N0169 Department of Veterans Affairs 2024-06-20 $4,478,297.00 $4,478,297.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0169_0_36H79719D0014_0
75N91022P00539 Department of Health and Human Services 2024-06-17 $0.00 $1,483,774.50 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 7529_-NONE-_75N91022P00539_P00003_-NONE-_0
W81K0223P0090 Department of Defense 2024-06-11 $0.00 $15,170.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0223P0090_P00003_-NONE-_0
75N91024P00494 Department of Health and Human Services 2024-06-10 $7,200.00 $7,200.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 7529_-NONE-_75N91024P00494_0_-NONE-_0
36A79720N0291 Department of Veterans Affairs 2024-06-07 $0.00 $4,275,724.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0291_P00005_36H79719D0014_0
36H79719D0014 Department of Veterans Affairs 2024-06-06 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79719D0014_P00024_-NONE-_-NONE-
36C24823C0062 Department of Veterans Affairs 2024-06-05 $477,440.00 $954,880.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C24823C0062_P00001_-NONE-_0
36C25623N1056 Department of Veterans Affairs 2024-06-04 $-282,600.00 $292,639.90 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_3600_36C25623N1056_P00001_36C25623D0081_0
75N91022P00539 Department of Health and Human Services 2024-05-31 $114,136.50 $1,483,774.50 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 7529_-NONE-_75N91022P00539_P00002_-NONE-_0
36C24921P0927 Department of Veterans Affairs 2024-05-29 $350,000.00 $886,597.10 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24921P0927_P00005_-NONE-_0
36C24722P0441 Department of Veterans Affairs 2024-05-24 $-450,000.00 $900,000.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24722P0441_P00004_-NONE-_0
36C24722P0441 Department of Veterans Affairs 2024-05-24 $450,000.00 $900,000.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24722P0441_P00003_-NONE-_0
SPE2D119D0029 Department of Defense 2024-05-21 $0.00 $0.00 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES CA PALO ALTO 9700_-NONE-_SPE2D119D0029_P00001_-NONE-_-NONE-
15B10624P00000006 Department of Justice 2024-05-17 $83,013.56 $142,309.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000006_P00002_-NONE-_0
36A79722N0339 Department of Veterans Affairs 2024-05-16 $21,801.00 $4,099,254.20 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0339_P00004_36H79719D0014_0
36A79724N0060 Department of Veterans Affairs 2024-05-14 $0.00 $486,348.30 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0060_P00001_36H79719D0014_0
36A79724N0123 Department of Veterans Affairs 2024-05-09 $0.00 $281,662.62 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0123_P00001_36H79719D0014_0
36A79722N0098 Department of Veterans Affairs 2024-05-09 $0.00 $4,303,659.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0098_P00007_36H79719D0014_0
36A79724N0206 Department of Veterans Affairs 2024-05-07 $44,083.00 $44,083.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0206_0_36H79719D0014_0
36A79724N0157 Department of Veterans Affairs 2024-05-03 $150,868.00 $150,868.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0157_0_36H79719D0014_0
36C25223P0746 Department of Veterans Affairs 2024-05-02 $0.00 $118,521.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25223P0746_P00002_-NONE-_0
36C25924P0729 Department of Veterans Affairs 2024-05-01 $11,684.32 $53,740.91 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25924P0729_P00001_-NONE-_0
36C24220P0133 Department of Veterans Affairs 2024-05-01 $4,000.00 $1,592,603.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24220P0133_P00013_-NONE-_0
36C24422P0632 Department of Veterans Affairs 2024-04-30 $65,687.00 $197,061.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 3600_-NONE-_36C24422P0632_P00002_-NONE-_0
36C25924P0729 Department of Veterans Affairs 2024-04-29 $42,056.59 $42,056.59 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25924P0729_0_-NONE-_0
36C24921P0927 Department of Veterans Affairs 2024-04-29 $-302,053.50 $886,597.10 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24921P0927_P00004_-NONE-_0
36A79719N0400 Department of Veterans Affairs 2024-04-25 $0.00 $4,894,429.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79719N0400_P00011_VA797H14D0004_0
36C24424P0552 Department of Veterans Affairs 2024-04-25 $8,095.08 $277,980.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24424P0552_P00001_-NONE-_0
36C24424P0552 Department of Veterans Affairs 2024-04-25 $269,884.90 $277,980.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24424P0552_0_-NONE-_0
36A79722N0098 Department of Veterans Affairs 2024-04-24 $0.00 $4,303,659.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0098_P00006_36H79719D0014_0
N6264520P0002 Department of Defense 2024-04-23 $403,209.47 $2,651,161.20 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_N6264520P0002_P00008_-NONE-_0
36C25724P0280 Department of Veterans Affairs 2024-04-22 $27,706.00 $27,706.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36C25724P0280_0_-NONE-_0
36C26224C0165 Department of Veterans Affairs 2024-04-19 $235,000.00 $235,000.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 3600_-NONE-_36C26224C0165_0_-NONE-_0
36C24524P0518 Department of Veterans Affairs 2024-04-15 $167,088.00 $167,088.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24524P0518_0_-NONE-_0
36A79721N0300 Department of Veterans Affairs 2024-04-15 $0.00 $5,701,041.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79721N0300_P00006_36H79719D0014_0
HT941024P0083 Department of Defense 2024-04-11 $184,276.00 $184,276.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_HT941024P0083_0_-NONE-_0
W81K0022P0105 Department of Defense 2024-04-10 $843,512.00 $2,530,536.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0022P0105_P00004_-NONE-_0
36A79724N0166 Department of Veterans Affairs 2024-04-10 $741,478.00 $741,478.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0166_0_36H79719D0014_0
36A79722N0339 Department of Veterans Affairs 2024-04-04 $21,801.00 $4,077,453.20 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0339_P00003_36H79719D0014_0
36A79724N0060 Department of Veterans Affairs 2024-04-04 $486,348.30 $486,348.30 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0060_0_36H79719D0014_0
HT001422P0083 Department of Defense 2024-04-03 $206,788.00 $617,282.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_HT001422P0083_P00002_-NONE-_0
36C24120C0027 Department of Veterans Affairs 2024-04-03 $369,405.00 $1,847,025.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24120C0027_P00006_-NONE-_0
36A79722N0010 Department of Veterans Affairs 2024-04-02 $0.00 $442,797.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0010_P00001_36H79719D0014_0
36A79723N0003 Department of Veterans Affairs 2024-04-02 $40,690.00 $695,684.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0003_P00004_36H79719D0014_0
36A79723N0179 Department of Veterans Affairs 2024-04-01 $0.00 $88,648.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0179_P00001_36H79719D0014_0
36A79722N0239 Department of Veterans Affairs 2024-04-01 $0.00 $3,895,646.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0239_P00003_36H79719D0014_0
36A79723N0001 Department of Veterans Affairs 2024-03-29 $66,930.00 $775,155.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0001_P00002_36H79719D0014_0
36A79720N0292 Department of Veterans Affairs 2024-03-27 $-17,588.77 $1,429,942.20 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0292_P00002_36H79719D0014_0
36A79722N0098 Department of Veterans Affairs 2024-03-26 $0.00 $4,303,659.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0098_P00005_36H79719D0014_0
36A79722N0518 Department of Veterans Affairs 2024-03-22 $0.00 $5,520,032.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0518_P00005_36H79719D0014_0
36C25224P0428 Department of Veterans Affairs 2024-03-20 $408,800.00 $408,800.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25224P0428_0_-NONE-_0
36C25224P0442 Department of Veterans Affairs 2024-03-20 $462,579.00 $462,579.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25224P0442_0_-NONE-_0
36C24824C0016 Department of Veterans Affairs 2024-03-19 $0.00 $7,578,004.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24824C0016_P00001_-NONE-_0
15B10622P00000080 Department of Justice 2024-03-15 $-0.03 $142,308.97 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10622P00000080_P00006_-NONE-_0
36C25023P0369 Department of Veterans Affairs 2024-03-14 $426,340.00 $852,680.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C25023P0369_P00001_-NONE-_0
36C25024C0076 Department of Veterans Affairs 2024-03-14 $354,500.00 $709,000.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C25024C0076_0_-NONE-_0
36A79721N0300 Department of Veterans Affairs 2024-03-14 $-346,145.94 $5,701,041.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79721N0300_P00005_36H79719D0014_0
36C25524C0019 Department of Veterans Affairs 2024-03-12 $280,410.00 $565,028.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25524C0019_0_-NONE-_0
36A79719N0349 Department of Veterans Affairs 2024-03-12 $51,799.00 $4,604,807.50 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79719N0349_P00009_VA797H14D0004_0
36C24624P0795 Department of Veterans Affairs 2024-03-07 $218,333.00 $218,333.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C24624P0795_0_-NONE-_0
36C25924P0549 Department of Veterans Affairs 2024-03-07 $127,560.00 $127,560.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 3600_-NONE-_36C25924P0549_0_-NONE-_0
36A79720N0291 Department of Veterans Affairs 2024-03-06 $547,779.00 $4,275,724.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0291_P00004_36H79719D0014_0
36A79719N0349 Department of Veterans Affairs 2024-03-04 $-1,677.00 $4,553,008.50 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79719N0349_P00008_VA797H14D0004_0
36C24723P0392 Department of Veterans Affairs 2024-02-29 $617,476.00 $1,113,819.20 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24723P0392_P00003_-NONE-_0
36C24622P1556 Department of Veterans Affairs 2024-02-15 $-14,176.00 $0.00 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36C24622P1556_P00001_-NONE-_0
36C25022P0626 Department of Veterans Affairs 2024-02-15 $712,143.00 $2,136,429.00 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36C25022P0626_P00002_-NONE-_0
36A79721N0422 Department of Veterans Affairs 2024-02-08 $2,159,263.00 $6,023,837.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79721N0422_P00005_36H79719D0014_0
15B10624P00000006 Department of Justice 2024-02-08 $11,859.08 $59,295.44 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000006_P00001_-NONE-_0
36C26324P0399 Department of Veterans Affairs 2024-02-07 $10,871.82 $10,871.82 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C26324P0399_0_-NONE-_0
W81K0222P0018 Department of Defense 2024-02-06 $63,025.00 $189,075.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0222P0018_P00003_-NONE-_0
36C25523C0031 Department of Veterans Affairs 2024-02-06 $235,054.00 $470,108.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25523C0031_P00002_-NONE-_0
36C24523C0052 Department of Veterans Affairs 2024-02-06 $328,780.40 $657,560.80 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24523C0052_P00002_-NONE-_0
W81K0022P0105 Department of Defense 2024-02-05 $0.00 $2,530,536.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0022P0105_P00003_-NONE-_0
36C24221C0101 Department of Veterans Affairs 2024-01-31 $483,025.00 $1,902,241.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24221C0101_P00003_-NONE-_0
36C24823P2435 Department of Veterans Affairs 2024-01-30 $0.00 $526,891.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24823P2435_P00002_-NONE-_0
36C24224P0566 Department of Veterans Affairs 2024-01-24 $59,912.00 $59,912.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24224P0566_0_-NONE-_0
36A79719N0349 Department of Veterans Affairs 2024-01-23 $72,416.00 $4,554,685.50 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79719N0349_P00007_VA797H14D0004_0
36A79722N0518 Department of Veterans Affairs 2024-01-22 $0.00 $5,520,032.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0518_P00004_36H79719D0014_0
36A79722N0239 Department of Veterans Affairs 2024-01-22 $0.00 $3,895,646.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0239_P00002_36H79719D0014_0
36C25021C0077 Department of Veterans Affairs 2024-01-18 $658,138.00 $2,632,552.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25021C0077_P00005_-NONE-_0
36A79719N0427 Department of Veterans Affairs 2024-01-17 $0.00 $4,192,342.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79719N0427_P00007_VA797H14D0004_0
36A79722N0051 Department of Veterans Affairs 2024-01-17 $-22,360.00 $5,273,560.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0051_P00003_36H79719D0014_0
36A79722N0339 Department of Veterans Affairs 2024-01-09 $0.00 $4,055,652.20 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0339_P00002_36H79719D0014_0
36A79724N0123 Department of Veterans Affairs 2024-01-05 $281,662.62 $281,662.62 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79724N0123_0_36H79719D0014_0
15B10624P00000006 Department of Justice 2024-01-04 $47,436.36 $47,436.36 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 1540_-NONE-_15B10624P00000006_0_-NONE-_0
36C24424P0070 Department of Veterans Affairs 2024-01-02 $0.00 $269,884.90 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24424P0070_P00001_-NONE-_0
36A79721N0085 Department of Veterans Affairs 2023-12-28 $0.00 $4,385,270.50 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79721N0085_P00008_36H79719D0014_0
HT001424F0021 Department of Defense 2023-12-28 $0.00 $142,621.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 9700_3600_HT001424F0021_P00001_V797P6077B_0
36C24621P0455 Department of Veterans Affairs 2023-12-27 $-37,921.00 $17,279.00 PURCHASE ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36C24621P0455_P00003_-NONE-_0
36H79719D0014 Department of Veterans Affairs 2023-12-20 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79719D0014_P00023_-NONE-_-NONE-
36C25020F0276 Department of Veterans Affairs 2023-12-19 $292,536.00 $1,389,545.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36C25020F0276_P00005_36H79719D0014_0
36C24723P0392 Department of Veterans Affairs 2023-12-19 $227,966.05 $496,343.20 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24723P0392_P00002_-NONE-_0
36C25020F0267 Department of Veterans Affairs 2023-12-19 $198,102.00 $990,510.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36C25020F0267_P00005_36H79719D0014_0
36C24823P2435 Department of Veterans Affairs 2023-12-18 $526,891.00 $526,891.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24823P2435_P00001_-NONE-_0
36A79720N0360 Department of Veterans Affairs 2023-12-18 $0.00 $3,919,504.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0360_P00004_36H79719D0014_0
36A79722N0051 Department of Veterans Affairs 2023-12-15 $931,307.00 $5,295,920.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0051_P00002_36H79719D0014_0
N0025921P0074 Department of Defense 2023-12-14 $5,950.00 $23,800.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_N0025921P0074_P00003_-NONE-_0
36C24523C0052 Department of Veterans Affairs 2023-12-08 $0.00 $328,780.40 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24523C0052_P00001_-NONE-_0
HT001424F0021 Department of Defense 2023-12-05 $142,621.00 $142,621.00 DELIVERY ORDER 334510 ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 9700_3600_HT001424F0021_0_V797P6077B_0
36A79722N0522 Department of Veterans Affairs 2023-12-05 $0.00 $4,849,252.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0522_P00001_36H79719D0014_0
36C24824C0016 Department of Veterans Affairs 2023-12-01 $3,874,433.00 $7,578,004.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24824C0016_0_-NONE-_0
36A79720N0360 Department of Veterans Affairs 2023-11-30 $0.00 $3,919,504.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79720N0360_P00003_36H79719D0014_0
36C24924N0190 Department of Veterans Affairs 2023-11-28 $97,081.00 $97,081.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_3600_36C24924N0190_0_36C24924D0019_0
36C24924D0019 Department of Veterans Affairs 2023-11-28 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24924D0019_P00001_-NONE-_-NONE-
36A79722N0518 Department of Veterans Affairs 2023-11-27 $-342,470.00 $5,520,032.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0518_P00003_36H79719D0014_0
36C26224C0033 Department of Veterans Affairs 2023-11-21 $472,384.00 $472,384.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C26224C0033_0_-NONE-_0
36C24924D0019 Department of Veterans Affairs 2023-11-21 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24924D0019_0_-NONE-_-NONE-
36C24619N0002 Department of Veterans Affairs 2023-11-16 $77,008.50 $1,098,842.60 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36C24619N0002_P00013_VA797H14D0004_0
36A79721N0422 Department of Veterans Affairs 2023-11-16 $0.00 $3,864,574.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79721N0422_P00004_36H79719D0014_0
36C24521C0045 Department of Veterans Affairs 2023-11-15 $288,506.00 $1,402,532.00 DEFINITIVE CONTRACT 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES CA PALO ALTO 3600_-NONE-_36C24521C0045_P00005_-NONE-_0
W81K0223P0090 Department of Defense 2023-11-14 $15,170.00 $15,170.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_-NONE-_W81K0223P0090_P00002_-NONE-_0
36A79723N0003 Department of Veterans Affairs 2023-11-14 $56,175.00 $654,994.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79723N0003_P00003_36H79719D0014_0
36C24222C0036 Department of Veterans Affairs 2023-11-13 $269,780.00 $809,339.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24222C0036_P00003_-NONE-_0
36C26220P1312 Department of Veterans Affairs 2023-11-13 $-44,740.00 $0.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C26220P1312_P00001_-NONE-_0
36C24424P0070 Department of Veterans Affairs 2023-11-09 $269,884.90 $269,884.90 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24424P0070_0_-NONE-_0
36C25022P0546 Department of Veterans Affairs 2023-11-08 $0.00 $635,600.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C25022P0546_P00003_-NONE-_0
36A79722N0098 Department of Veterans Affairs 2023-11-01 $0.00 $4,303,659.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79722N0098_P00004_36H79719D0014_0
36C24622P0348 Department of Veterans Affairs 2023-10-31 $48,472.96 $1,121,829.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24622P0348_P00006_-NONE-_0
FA860421CB078 Department of Defense 2023-10-24 $115,945.00 $347,837.00 DEFINITIVE CONTRACT 511210 SOFTWARE PUBLISHERS UNITED STATES CA PALO ALTO 9700_-NONE-_FA860421CB078_P00005_-NONE-_0
36C25723P0740 Department of Veterans Affairs 2023-10-17 $0.00 $262,580.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25723P0740_P00001_-NONE-_0
36C25218C0165 Department of Veterans Affairs 2023-10-16 $-97,795.50 $2,874,056.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25218C0165_P00011_-NONE-_0
36C25218C0165 Department of Veterans Affairs 2023-10-12 $-16,299.21 $2,971,851.50 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25218C0165_P00010_-NONE-_0
36A79721N0300 Department of Veterans Affairs 2023-10-11 $0.00 $6,047,187.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36A79721N0300_P00004_36H79719D0014_0
36H79719D0014 Department of Veterans Affairs 2023-10-10 $0.00 $0.00 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_-NONE-_36H79719D0014_P00022_-NONE-_-NONE-
36C25524P0004 Department of Veterans Affairs 2023-10-10 $0.00 $24,500.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25524P0004_P00001_-NONE-_0
36C25524P0004 Department of Veterans Affairs 2023-10-03 $24,500.00 $24,500.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25524P0004_0_-NONE-_0
FA301020C0003 Department of Defense 2023-10-02 $146,955.00 $1,517,809.60 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 9700_-NONE-_FA301020C0003_P00010_-NONE-_0
36C24920C0049 Department of Veterans Affairs 2023-10-01 $181,290.00 $906,450.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA PALO ALTO 3600_-NONE-_36C24920C0049_P00005_-NONE-_0
36C24923C0014 Department of Veterans Affairs 2023-10-01 $304,692.00 $609,384.00 DEFINITIVE CONTRACT 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24923C0014_P00001_-NONE-_0
36C24624P0249 Department of Veterans Affairs 2023-10-01 $380,584.00 $380,584.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24624P0249_0_-NONE-_0
36C26222C0128 Department of Veterans Affairs 2023-10-01 $30,000.00 $76,200.00 DEFINITIVE CONTRACT 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES CA PALO ALTO 3600_-NONE-_36C26222C0128_P00005_-NONE-_0
36C24824P0050 Department of Veterans Affairs 2023-10-01 $655,171.00 $655,171.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24824P0050_0_-NONE-_0
36C24622P0348 Department of Veterans Affairs 2023-10-01 $456,566.00 $1,073,356.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24622P0348_P00005_-NONE-_0
36C24220P0133 Department of Veterans Affairs 2023-10-01 $320,000.00 $1,588,603.00 PURCHASE ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C24220P0133_P00012_-NONE-_0
36C25723P0174 Department of Veterans Affairs 2023-10-01 $572,582.00 $738,795.70 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES CA PALO ALTO 3600_-NONE-_36C25723P0174_P00002_-NONE-_0
36C25623N0390 Department of Veterans Affairs 2023-10-01 $408,396.00 $731,492.00 DELIVERY ORDER 334517 IRRADIATION APPARATUS MANUFACTURING UNITED STATES CA PALO ALTO 3600_3600_36C25623N0390_P00004_36H79719D0014_0