# Elekta Inc.

Canonical: https://abierto.us/vendors/elekta-inc-kasjpkcn5bm8

- UEI: KASJPKCN5BM8
- CAGE: 1LKD8
- Parent: Elekta Ab (Publ)
- Location: Atlanta, GA
- Awards in window: 48 (105 transactions), $26,973,173 obligated, February 13, 2024 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 37 awards, $24,331,710
- Uniformed Services University of the Health Sciences: 2 awards, $2,159,719
- National Institutes of Health: 4 awards, $259,524
- Department of the Army: 2 awards, $222,220
- Defense Logistics Agency: 3 awards, $0

## Industries

- 334517 Irradiation Apparatus Manufacturing: $21,754,682
- 811210 Electronic and Precision Equipment Repair and Maintenance: $2,488,050
- 541519 Other Computer Related Services: $946,289
- 811219 Other Services (except Public Administration): $904,122
- 334519 Other Measuring and Controlling Device Manufacturing: $272,479
- 511210 Information: $193,725
- 513210 Software Publishers: $162,000
- 339112 Surgical and Medical Instrument Manufacturing: $151,420
- 541380 Testing Laboratories and Services: $82,698
- 541511 Custom Computer Programming Services: $20,097
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: -$2,390

## Competition

- Not Competed: 21 awards
- Full and Open Competition: 13 awards
- Not Competed Under SAP: 9 awards
- Competed Under SAP: 5 awards

## Solicitations won

- Intent to Sole Source Service Maintenance for Elekta Versa (36C25726C0094_1), $801,610. https://abierto.us/opportunities/36c25726q0884
- Elekta Vantage Deep Brain Stimulation Stereotactic System (36C26326Q0584), $261,553. https://abierto.us/opportunities/36c26326q0584
- Elekta TPS, OIS, and SmartClinic Hardware and Software Maintenance and Support at Clement J. Zablocki VA Medical Center (36C25226P0014), $824,443. https://abierto.us/opportunities/36c25225q0488
- OIS/MOSAIQ Software Support & Maintenance KC VAMC (36C25526Q0025). https://abierto.us/opportunities/36c25526q0025
- Linear Accelerator (HU000125Q0028), $1,859,719. https://abierto.us/opportunities/hu000125q0028
- Base YR (02/01/2025 - 01/31/2026) + 4 OYs Elekta Versa LINAC Service Support (36C25225Q0038), $459,264. https://abierto.us/opportunities/36c25225q0038
- Radiation Survey Service for LINAC (VA-25-00049430) (36C24225Q0374). https://abierto.us/opportunities/36c24225q0374
- Include Smart Clinic Support to existing Elekta OIS and TPS Maintenance and Support Purchase Order 36C25221P0001 (36C25220Q0625), $29,693. https://abierto.us/opportunities/36c25221p0001
- Elekta Mosaiq Software Support Agreement (36C24824Q1081). https://abierto.us/opportunities/36c24824q1081
- ELEKTA Infinity, OIS and Oncentra Prostate PM Service (36C24224P0247), $1,705,500. https://abierto.us/opportunities/36c24224p0247

## Largest awards

- 36A79726N0013 (delivery order): $7,242,554, Nac High Tech Orders. Modality: MRI-LINAC Requisition: 596B50086 Station: Lexington, Ky Requirement: Linear Accelerator. https://www.usaspending.gov/award/CONT_AWD_36A79726N0013_3600_36H79725D0003_3600/
- 36A79726N0438 (delivery order): $3,472,862, Nac High Tech Orders. Modality: RT Linac/Ct Purchase Order: 596B50096 Station: Vamc Lexington VA Health Care System Requirement: Sep FY25 Eq. https://www.usaspending.gov/award/CONT_AWD_36A79726N0438_3600_36H79725D0003_3600/
- 36A79725N0419 (delivery order): $3,272,673, Nac High Tech Orders. Modality: RT-LINAC Purchase Order: Eq 667B59009 Tky 667B59011 Station: Vamc Shreveport La Requirement: Sole Source Upgrade. https://www.usaspending.gov/award/CONT_AWD_36A79725N0419_3600_36H79725D0003_3600/
- 36A79725N0419 (delivery order): $3,252,145, Nac High Tech Orders. Modality: RT-LINAC Purchase Order: Eq 667B59009 Tky 667B59011 Station: Vamc Shreveport La Requirement: Sole Source Upgrade. https://www.usaspending.gov/award/CONT_AWD_36A79725N0419_3600_36H79724D0006_3600/
- 36A79725N0010 (delivery order): $2,530,533, Nac High Tech Orders. Modality: Linear Accelerator Station: Vamc San Antonio, TX Purchase Order: 36A79725N0010, 671B40020 Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79725N0010_3600_36H79719D0003_3600/
- HU000125PE018 (purchase order): $1,859,719, Usuhs. The Usuhs Afrri Has a Requirement to Replace Their Clinical Linear Accelerator (Linac) Used for Various Research Purposes Related to the Effects of Ionizing Radiation.. https://www.usaspending.gov/award/CONT_AWD_HU000125PE018_9700_-NONE-_-NONE-/
- 36C25225P0229 (purchase order): $990,520, 252-Network Contract Office 12. Full Service Contract for 2 Linear Accelerators (Linac) Serial Numbers 156896 and 156897.. https://www.usaspending.gov/award/CONT_AWD_36C25225P0229_3600_-NONE-_-NONE-/
- 36C24224P0247 (purchase order): $798,200, 242-Network Contract Office 02. New Jersey VA Healthcare System, East Orange Campus Elekta Infinity Maintenance and Support Fee -Ois Maintenance and Support Fee Gold Oncentra Prostate Maintenance and Support Fee Gold. Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_36C24224P0247_3600_-NONE-_-NONE-/
- 36C10B20C0045 (definitive contract): $789,500, Technology Acquisition Center NJ. Radiation Oncology Peer Review Software Program. https://www.usaspending.gov/award/CONT_AWD_36C10B20C0045_3600_-NONE-_-NONE-/
- 36C25726C0094 (definitive contract): $400,805, 257-Network Contract Office 17. Service Maintenance Agreement for Elekta Versa HD System. https://www.usaspending.gov/award/CONT_AWD_36C25726C0094_3600_-NONE-_-NONE-/
- 36C25721P1039 (purchase order): $379,727, 257-Network Contract Office 17. EO14042 - Mod to Include Executive Order - Gold Level Service For: Elekta Versa HD Linear Accelerator (Linac) Treatment Planning Systems (Tps) Monaco Oncology Information Systems (Ois) Mosaic. https://www.usaspending.gov/award/CONT_AWD_36C25721P1039_3600_-NONE-_-NONE-/
- HU000122P0037 (purchase order): $300,000, Usuhs. Elekta Infinity Annual Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_HU000122P0037_9700_-NONE-_-NONE-/
- 75N91023P00456 (purchase order): $298,526, NIH NCI. Exercise Option Period 1 - Preventative Maintenance and Software Updates for Government-Owned Elekta Brachytherapy System in Support of Nih/Nci/Ccr/Radiation Oncology Branch.. https://www.usaspending.gov/award/CONT_AWD_75N91023P00456_7529_-NONE-_-NONE-/
- 36C25621P0053 (purchase order): $284,427, 256-Network Contract Office 16. Linear Accelerator Maintenance for Obvamc- Exercise Option Yr 4. https://www.usaspending.gov/award/CONT_AWD_36C25621P0053_3600_-NONE-_-NONE-/
- 36C26326P0611 (purchase order): $261,553, Network Contract Office 23. Elekta Vantage Deep Brain Stimulation Stereotactic System and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C26326P0611_3600_-NONE-_-NONE-/
- W81K0022P0078 (purchase order): $231,059, W40M MRC0 West. Micro Selection Sn: 20369. https://www.usaspending.gov/award/CONT_AWD_W81K0022P0078_9700_-NONE-_-NONE-/
- 36C25221P0001 (purchase order): $168,457, 252-Network Contract Office 12. Add Smart Clinic Software Support to OY3 for Elekta Radiation Treatment Planning (Tps) Software and Oncology Information System (Ois) Software Maintenance for Milwaukee Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25221P0001_3600_-NONE-_-NONE-/
- 36C25226P0014 (purchase order): $164,889, 252-Network Contract Office 12. Elekta Tps, Ois, and Smartclinic Software and Hardware Maintenance and Support for Milwaukee Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25226P0014_3600_-NONE-_-NONE-/
- 36C24825P0251 (purchase order): $162,000, 248-Network Contract Office 8. Software. https://www.usaspending.gov/award/CONT_AWD_36C24825P0251_3600_-NONE-_-NONE-/
- 36C25622P0013 (purchase order): $96,338, 256-Network Contract Office 16. Mosaiq Record Verify System. https://www.usaspending.gov/award/CONT_AWD_36C25622P0013_3600_-NONE-_-NONE-/
- 36C24126N0164 (delivery order): $91,714, 241-Network Contract Office 01. Elekta Gold Sma Pop 12/15/2025-12/14/2026. https://www.usaspending.gov/award/CONT_AWD_36C24126N0164_3600_36H79725D0003_3600/
- 36C24120C0032 (definitive contract): $82,926, 241-Network Contract Office 01. Option Year - Mosaiq Services. Add Funds to Previous Mod to Decrease. Error I Amount. https://www.usaspending.gov/award/CONT_AWD_36C24120C0032_3600_-NONE-_-NONE-/
- 36C24225P0921 (purchase order): $82,698, 242-Network Contract Office 02. Commissioning of Elekta Linac at East Orange Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24225P0921_3600_-NONE-_-NONE-/
- 36C25226N0256 (delivery order): $45,600, 252-Network Contract Office 12. Task Order for Elekta Mosaiq to Fedehr (Formally Cerner) Import/Export License and Implementation Services for Milwaukee Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25226N0256_3600_36C25223D0007_3600/
- 36C25526P0013 (purchase order): $35,100, 255-Network Contract Office 15. Eo 14398 - Software Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25526P0013_3600_-NONE-_-NONE-/
- 36A79719N0364 (delivery order): $32,483, Nac High Tech Orders. Modality:xr RF Purchase Order: 528B92009 Station: Vamc Canadaigua, Ny Requirement: De-Obligate Expired Funds. https://www.usaspending.gov/award/CONT_AWD_36A79719N0364_3600_VA797H15D0004_3600/
- 36C25521P0049 (purchase order): $31,335, 255-Network Contract Office 15. Ois/Mosaiq Software Support and Maintenance Exercise Option Year I.. https://www.usaspending.gov/award/CONT_AWD_36C25521P0049_3600_-NONE-_-NONE-/
- 36C24822P0542 (purchase order): $25,267, 248-Network Contract Office 8. Software Support Dicom. https://www.usaspending.gov/award/CONT_AWD_36C24822P0542_3600_-NONE-_-NONE-/
- 36A79718N0160 (delivery order): $0, Nac High Tech Orders. XR RT Linec Purchased for the VA Medical Center in Milwaukee, Wi. https://www.usaspending.gov/award/CONT_AWD_36A79718N0160_3600_VA797H15D0004_3600/
- 36C25223D0007: $0, 252-Network Contract Office 12. Elekta Mosaiq to Cerner Interface Design, Configuration, Testing, Installation, Training, and Maintenance for Milwaukee Vamc - Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C25223D0007_3600/
- 36H79719D0003: $0, Nac High Tech Contracting. The Purpose of This Modification Is to Incorporate the Approved Commercial-Wide Plan Into the Above Referenced Contract for the Period of 05/01/2024 - 04/30/2025.. https://www.usaspending.gov/award/CONT_IDV_36H79719D0003_3600/
- 36H79724D0006: $0, Nac High Tech Contracting. Radiation Therapy Equipment/ Systems. https://www.usaspending.gov/award/CONT_IDV_36H79724D0006_3600/
- 36H79725D0003: $0, Nac High Tech Contracting. Radiation Therapy Equipment Systems.. https://www.usaspending.gov/award/CONT_IDV_36H79725D0003_3600/
- SPE2D119D0031: $0, DLA Troop Support. 4610050235!capital Equipment. https://www.usaspending.gov/award/CONT_IDV_SPE2D119D0031_9700/
- SPE2D124D0014: $0, DLA Troop Support. 4610113971!medical Capital Equipment - I. https://www.usaspending.gov/award/CONT_IDV_SPE2D124D0014_9700/
- SPE2D125D0008: $0, DLA Troop Support. 4610124215!. https://www.usaspending.gov/award/CONT_IDV_SPE2D125D0008_9700/
- VA25717C0205 (definitive contract): -$28, 671-SAN Antonio. Software Support Services, Mosaic Ois Exercise Option IV. https://www.usaspending.gov/award/CONT_AWD_VA25717C0205_3600_-NONE-_-NONE-/
- 36C25222P0765 (purchase order): -$2,390, 252-Network Contract Office 12. Elekta Bodyfix Kit T-Shaped System and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C25222P0765_3600_-NONE-_-NONE-/
- HHSN269201800132P (purchase order): -$7,019, National Institutes of Health - CC. Elekta, INC.:1213652 [18-000451]. https://www.usaspending.gov/award/CONT_AWD_HHSN269201800132P_7529_-NONE-_-NONE-/
- 36C25221C0129 (definitive contract): -$8,100, 252-Network Contract Office 12. Mosaiq Software Lease for Milwaukee VA. https://www.usaspending.gov/award/CONT_AWD_36C25221C0129_3600_-NONE-_-NONE-/
- W81XWH10P0486 (purchase order): -$8,840, W4PZ USA Med RSCH Acquis Act. Analyzer Kit. https://www.usaspending.gov/award/CONT_AWD_W81XWH10P0486_9700_-NONE-_-NONE-/
- 75N91018P00513 (purchase order): -$13,302, NIH NCI. To De-Obligate Funds from FY2019 Expiring Lines in Accordance with NIH Oalm Communication. https://www.usaspending.gov/award/CONT_AWD_75N91018P00513_7529_-NONE-_-NONE-/
- 75N91019P00771 (purchase order): -$18,682, NIH NCI. To De-Obligate Funds from FY2019 Expiring Lines Following NIH Oalm Communication 24-16 (20231204). https://www.usaspending.gov/award/CONT_AWD_75N91019P00771_7529_-NONE-_-NONE-/
- 36C26021P0481 (purchase order): -$29,883, 260-Network Contract Office 20. Puget Sound Maintenance/Repair Accelerators. https://www.usaspending.gov/award/CONT_AWD_36C26021P0481_3600_-NONE-_-NONE-/
- 36C25223N0150 (delivery order): -$45,600, 252-Network Contract Office 12. De-Obligation of Excess Funds Due to Cerner Installation Being on Hold. https://www.usaspending.gov/award/CONT_AWD_36C25223N0150_3600_36C25223D0007_3600/
- 36C25722P0560 (purchase order): -$46,310, 257-Network Contract Office 17. Mosaiq Radiation Therapy System Software Upgrade & Service Maintenance - Oy 2. https://www.usaspending.gov/award/CONT_AWD_36C25722P0560_3600_-NONE-_-NONE-/
- 36C25723P0620 (purchase order): -$103,114, 257-Network Contract Office 17. Decrease of Excess Funds for Closeout Purposes. https://www.usaspending.gov/award/CONT_AWD_36C25723P0620_3600_-NONE-_-NONE-/
- 36C24219P0393 (purchase order): -$127,170, 242-Network Contract Office 02. Gold Service Contract Mtc.&support Elekta Infinity. De-Obligate Funds for Close Out.. https://www.usaspending.gov/award/CONT_AWD_36C24219P0393_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elekta-inc-kasjpkcn5bm8.