# Varex Imaging Corp.

Canonical: https://abierto.us/vendors/varex-imaging-corp-cgcfflhrt2n4

- UEI: CGCFFLHRT2N4
- CAGE: 7SNX7
- Location: Las Vegas, NV
- Awards in window: 13 (34 transactions), $11,885,657 obligated, January 3, 2024 to September 9, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 4 awards, $10,422,722
- Department of the Army: 4 awards, $756,005
- Department of the Navy: 4 awards, $706,930
- Department of the Air Force: 1 awards, -$1

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $9,918,434
- 334517 Irradiation Apparatus Manufacturing: $1,018,370
- 811219 Other Services (except Public Administration): $726,172
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $216,470
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $6,210

## Competition

- Not Competed: 9 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- Linatron Service Maintenance, Repair and Parts Replacement (N0017425P0005), $1,332,870. https://abierto.us/opportunities/fy24apr2236
- Radiation Detection Equipment (RDE) and Large Scale (LS) Non- Intrusive Inspection (NII) Equipment that includes supplies, parts, and services - Varex Imaging Corporation (70B04C24C04). https://abierto.us/opportunities/70b04c24c04
- Justification for Exception to Fair Opportunity (JEFO) for 3-Month Task Order Extension - Varex (70B04C23F00000618). https://abierto.us/opportunities/70b04c23f00000618

## Largest awards

- 70B04C24C00000097 (definitive contract): $9,696,549, Information Technology Contracting Division. Preventative and Corrective Maintenance of Radiation Detection Equipment (Rde) and Large Scale (Ls) Non- Intrusive Inspection (Nii) Equipment. https://www.usaspending.gov/award/CONT_AWD_70B04C24C00000097_7014_-NONE-_-NONE-/
- 70B04C23F00000618 (delivery order): $750,310, Information Technology Contracting Division. The Purpose of This Modification (P00002) Is to Extend the Period of Performance for Task Order 70B04C23F00000618.. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000618_7014_70B04C18D00000017_7014/
- N0017425P0005 (purchase order): $525,780, NSWC Indian Head Division. Base Year - Maint/Repair. https://www.usaspending.gov/award/CONT_AWD_N0017425P0005_9700_-NONE-_-NONE-/
- W519TC26PA121 (purchase order): $221,885, W6QK ACC-RI. Service Plan Mcaap Varex Linear Accelerators with BCL. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA121_9700_-NONE-_-NONE-/
- W519TC25P2193 (purchase order): $216,470, W6QK ACC-RI. Service Plan for Linear Accelartors. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2193_9700_-NONE-_-NONE-/
- W519TC24P2277 (purchase order): $209,650, W6QK ACC-RI. Service Plan for Linear Accelartors. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2277_9700_-NONE-_-NONE-/
- N0017423P0179 (purchase order): $118,066, NSWC Indian Head Division. Tcu 3.0T, LV GEN3 195-237V, 100 FT Hoses. https://www.usaspending.gov/award/CONT_AWD_N0017423P0179_9700_-NONE-_-NONE-/
- W91ZLK24P0047 (purchase order): $108,000, W6QK ACC-APG Dir. This Is a Non-Personal Services Contract to Provide Semiannual Preventative Maintenance and Repairs as Needed for Two M9 Linear Accelerators.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24P0047_9700_-NONE-_-NONE-/
- N0017420P0010 (purchase order): $56,874, NSWC Indian Head Division. Base Year - Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_N0017420P0010_9700_-NONE-_-NONE-/
- N6893626P5210 (purchase order): $6,210, Naval Air Warfare Center. Pmi Service. https://www.usaspending.gov/award/CONT_AWD_N6893626P5210_9700_-NONE-_-NONE-/
- FA822419PA038 (purchase order): -$1, FA8227 AFSC Ol H Pzim. Maintenance and Repair of Varex K-15 for 309TH Maintenance Support Group (Msxg) at Hill Afb, Utah. https://www.usaspending.gov/award/CONT_AWD_FA822419PA038_9700_-NONE-_-NONE-/
- 70B04C20F00000618 (delivery order): -$2,510, Information Technology Contracting Division. De Obligation. https://www.usaspending.gov/award/CONT_AWD_70B04C20F00000618_7014_70B04C18D00000017_7014/
- 70B04C21F00000693 (delivery order): -$21,627, Information Technology Contracting Division. Varex Imaging Support and on Demand Services-Deobligation Funds. https://www.usaspending.gov/award/CONT_AWD_70B04C21F00000693_7014_70B04C18D00000017_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/varex-imaging-corp-cgcfflhrt2n4.