# Varian Medical Systems, Inc.

Canonical: https://abierto.us/vendors/varian-medical-systems-inc-phmmjpnsnzv5

- UEI: PHMMJPNSNZV5
- CAGE: 0MAZ9
- Parent: Altair Engineering Inc.
- Location: Palo Alto, CA
- Awards in window: 46 (55 transactions), $22,580,415 obligated, June 17, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 43 awards, $16,761,825
- National Institutes of Health: 2 awards, $5,818,589
- Federal Prison System / Bureau of Prisons: 1 awards, $0

## Industries

- 334517 Irradiation Apparatus Manufacturing: $12,262,464
- 811210 Electronic and Precision Equipment Repair and Maintenance: $5,916,231
- 334516 Analytical Laboratory Instrument Manufacturing: $4,364,150
- 561990 All Other Support Services: $48,051
- 513210 Software Publishers: $19,861
- 811219 Other Services (except Public Administration): $1,600
- 541990 All Other Professional, Scientific, and Technical Services: -$2,400
- 541519 Other Computer Related Services: -$29,542

## Competition

- Not Competed: 20 awards
- Full and Open Competition: 14 awards
- Not Competed Under SAP: 7 awards
- Competed Under SAP: 5 awards

## Solicitations won

- Replacement of TrueBeam STX H192104 (RFQ-PCA-NCI-04248). https://abierto.us/opportunities/rfqpcanci04248
- Varian FullScale on Premise Base plus 4 Option Years (VA-26-00050018) (36C10B26Q0281), $552,000. https://abierto.us/opportunities/36c10b26q0281
- Varian Truebeam, Aria, Eclipse | Base | Start: 7/1/26 (36C25026Q0631), $491,025. https://abierto.us/opportunities/36c25026q0631

## Largest awards

- 36A79726N0410 (delivery order): $6,287,895, Nac High Tech Orders. RT Linac 580B50036 Tky 580B50037 Michael E. Debakey VA Medical Center Houston, TX. https://www.usaspending.gov/award/CONT_AWD_36A79726N0410_3600_36H79725D0004_3600/
- 75N98026P01245 (purchase order): $4,364,150, National Institutes of Health Olao. Replacement of True Beam STX H192104 for NCI (Pots Number : 26-011733). https://www.usaspending.gov/award/CONT_AWD_75N98026P01245_7529_-NONE-_-NONE-/
- 36A79726N0165 (delivery order): $4,361,603, Nac High Tech Orders. Modality: RT Linac Delivery Order: 36A79726N0409 Location: Vamc Memphis, TN Requirement: Truebeam Base System 120. https://www.usaspending.gov/award/CONT_AWD_36A79726N0165_3600_36H79725D0004_3600/
- 75N91025P00449 (purchase order): $1,454,439, NIH NCI. Maintenance and Service Agreement for Varian Truebeam/Aria/Eclipse Radiation Therapy System. https://www.usaspending.gov/award/CONT_AWD_75N91025P00449_7529_-NONE-_-NONE-/
- 36C26226P0977 (purchase order): $929,900, 262-Network Contract Office 22. Linear Accelerator System Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C26226P0977_3600_-NONE-_-NONE-/
- 36C25626N0429 (delivery order): $843,490, 256-Network Contract Office 16. Preventive Maintenance and Repair of Varian Radiation Therapy Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25626N0429_3600_36C25623D0081_3600/
- 36A79726N0520 (delivery order): $708,543, Nac High Tech Orders. Modality: Upgrade Purchase Order: 583B60023 Station: Vamc Indianapolis, in Requirement: One Capable Source. https://www.usaspending.gov/award/CONT_AWD_36A79726N0520_3600_36H79725D0004_3600/
- 36C24625P1374 (purchase order): $646,220, 246-Network Contracting Office 6. Implementing Eo 14398 Dei Discrimination Maintenance Service for Linear Accelerator Trubeam. https://www.usaspending.gov/award/CONT_AWD_36C24625P1374_3600_-NONE-_-NONE-/
- 36C10B26C0052 (definitive contract): $552,000, Technology Acquisition Center NJ. Contractor Shall Provide Fullscale on Premise Application Hosting and Maintenance for a Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_36C10B26C0052_3600_-NONE-_-NONE-/
- 36C24926N0683 (delivery order): $549,006, 249-Network Contract Office 9. Varian Linear Accelerator Services. https://www.usaspending.gov/award/CONT_AWD_36C24926N0683_3600_36H79725D0004_3600/
- 36C25026P0789 (purchase order): $507,231, 250-Network Contract Office 10. Truebeam Hospital Service Agreement.. https://www.usaspending.gov/award/CONT_AWD_36C25026P0789_3600_-NONE-_-NONE-/
- 36C24226P0579 (purchase order): $492,969, 242-Network Contract Office 02. Varian Truebeam and Aria Support Services.. https://www.usaspending.gov/award/CONT_AWD_36C24226P0579_3600_-NONE-_-NONE-/
- 36C25925P1108 (purchase order): $310,830, Network Contract Office 19. Exercise Oy 1 - Varian Edge Linac - PM Mod P00003. https://www.usaspending.gov/award/CONT_AWD_36C25925P1108_3600_-NONE-_-NONE-/
- 36A79726N0429 (delivery order): $287,737, Nac High Tech Orders. Modality: RT-LINAC Purchase Order: 499B39048 Station: Vamc Minneapolis, MN Requirement: Upgrade. https://www.usaspending.gov/award/CONT_AWD_36A79726N0429_3600_36H79725D0004_3600/
- 36C24523P0755 (purchase order): $144,810, 245-Network Contract Office 5. Varian PM and Repair Services for Biomed Department. https://www.usaspending.gov/award/CONT_AWD_36C24523P0755_3600_-NONE-_-NONE-/
- 36A79726N0564 (delivery order): $86,550, Nac High Tech Orders. Modality: RT-LINAC Vamc: ST Louis, Mo Po: 657B60012. https://www.usaspending.gov/award/CONT_AWD_36A79726N0564_3600_36H79725D0004_3600/
- 36A79726N0574 (delivery order): $79,538, Nac High Tech Orders. Modality: Workstation Station: Vamc Cleveland Po# 541B20054 Reqiurement : Upgrade. https://www.usaspending.gov/award/CONT_AWD_36A79726N0574_3600_36H79725D0004_3600/
- 36C25026C0041 (definitive contract): $63,286, 250-Network Contract Office 10. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026C0041_3600_-NONE-_-NONE-/
- 36C25626P0934 (purchase order): $48,051, 256-Network Contract Office 16. Truebeam License. https://www.usaspending.gov/award/CONT_AWD_36C25626P0934_3600_-NONE-_-NONE-/
- 36C24226N0655 (delivery order): $40,948, 242-Network Contract Office 02. Eclipse Physicians Desktop & Non-Calculation Workstations for Brooklyn VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24226N0655_3600_36H79725D0004_3600/
- 36C25926P0460 (purchase order): $36,959, Network Contract Office 19. RPM & Gating Maintenane and Repair. https://www.usaspending.gov/award/CONT_AWD_36C25926P0460_3600_-NONE-_-NONE-/
- 36A79722N0522 (delivery order): $32,040, Nac High Tech Orders. Modality: RT-LINAC Purchase Order: 589B20045 Station: Vamc Kansas City, Mo Requirement: Administrative Corrections. https://www.usaspending.gov/award/CONT_AWD_36A79722N0522_3600_36H79719D0014_3600/
- 36A79725N0138 (delivery order): $27,521, Nac High Tech Orders. Modality: RT-LINAC Delivery Order: 36A79725N0138 Location: Vamc Oklahoma City, Ok Requirement: Mod to Add Turnkey and Extend Delivery Date. https://www.usaspending.gov/award/CONT_AWD_36A79725N0138_3600_36H79724D0005_3600/
- 36C24126P0628 (purchase order): $19,861, 241-Network Contract Office 01. Varian Cyberknife Interface. https://www.usaspending.gov/award/CONT_AWD_36C24126P0628_3600_-NONE-_-NONE-/
- 36C24222C0036 (definitive contract): $1,600, 242-Network Contract Office 02. Varian Linear Accelerator Including Aria and Eclipse System Service. https://www.usaspending.gov/award/CONT_AWD_36C24222C0036_3600_-NONE-_-NONE-/
- 15B10626P00000365 (purchase order): $0, FMC Butner. Varian: Maintenance & Labor Services for Linear Accelerator Dos: October 1, 2026 Thru October 31, 2026. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000365_1540_-NONE-_-NONE-/
- 36A79723N0441 (delivery order): $0, Nac High Tech Orders. Modality: RT-LINAC Purchase Order: 691B20028/691B40021 Station: Vamc Los Angeles, Ca Requirement: Modification Is to Add/Delete Line Items, Decrease Amount, and Extend Delivery Date to Update Equipment Configuration. https://www.usaspending.gov/award/CONT_AWD_36A79723N0441_3600_36H79719D0014_3600/
- 36A79724N0554 (delivery order): $0, Nac High Tech Orders. Attachment of Ipr to Ensure Delivery Date from P00006 Is Reflected in Ifams.. https://www.usaspending.gov/award/CONT_AWD_36A79724N0554_3600_36H79724D0005_3600/
- 36A79725N0052 (delivery order): $0, Nac High Tech Orders. Sep 23 Consolidation. https://www.usaspending.gov/award/CONT_AWD_36A79725N0052_3600_36H79724D0005_3600/
- 36A79725N0176 (delivery order): $0, Nac High Tech Orders. Ipr Connection for DD Extension, as Per P00001.. https://www.usaspending.gov/award/CONT_AWD_36A79725N0176_3600_36H79724D0005_3600/
- 36A79726N0164 (delivery order): $0, Nac High Tech Orders. Modality: RT Linac Vamc: Philadelphia, PA Po: 642B59012. https://www.usaspending.gov/award/CONT_AWD_36A79726N0164_3600_36H79725D0004_3600/
- 36C10B25C0019 (definitive contract): $0, Technology Acquisition Center NJ. Varian Software Service Agreement (Ssa)- Modification to in Eo 14398-FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors.. https://www.usaspending.gov/award/CONT_AWD_36C10B25C0019_3600_-NONE-_-NONE-/
- 36C24523C0052 (definitive contract): $0, 245-Network Contract Office 5. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24523C0052_3600_-NONE-_-NONE-/
- 36C24723P0392 (purchase order): $0, 247-Network Contract Office 7. Varian Linear Accelerator Couch Top Replacement for the Joseph Maxwell Cleland Atlanta VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24723P0392_3600_-NONE-_-NONE-/
- 36C24921P0927 (purchase order): $0, 249-Network Contract Office 9. Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24921P0927_3600_-NONE-_-NONE-/
- 36C25026P0028 (purchase order): $0, 250-Network Contract Office 10. Aria/Eclipse Truebeam Maintenance E.O. 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026P0028_3600_-NONE-_-NONE-/
- 36C25224P0428 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25224P0428_3600_-NONE-_-NONE-/
- 36C25224P0442 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25224P0442_3600_-NONE-_-NONE-/
- 36C25226P0259 (purchase order): $0, 252-Network Contract Office 12. Varian Aria Ehr Interface Services Implementation Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226P0259_3600_-NONE-_-NONE-/
- 36C25723P0174 (purchase order): $0, 257-Network Contract Office 17. OY4 - Unfunded Truebeam Essentials Service and Maintenance Agreement - Add 52.222-90. https://www.usaspending.gov/award/CONT_AWD_36C25723P0174_3600_-NONE-_-NONE-/
- 36C26225P1369 (purchase order): -$2,400, 262-Network Contract Office 22. Mod Decrease Cyoablation Services. https://www.usaspending.gov/award/CONT_AWD_36C26225P1369_3600_-NONE-_-NONE-/
- 36C26225C0180 (definitive contract): -$2,618, 262-Network Contract Office 22. Eo 14398 Modification. https://www.usaspending.gov/award/CONT_AWD_36C26225C0180_3600_-NONE-_-NONE-/
- 36A79723N0021 (delivery order): -$9,466, Nac High Tech Orders. RT-LINAC for San Juan PR Modification to Update Configuration and to Extend Delivery Date to Allow for Completion of Site Prep and Delivery. https://www.usaspending.gov/award/CONT_AWD_36A79723N0021_3600_36H79719D0014_3600/
- 36A79722N0412 (delivery order): -$12,887, Nac High Tech Orders. Modality: RT Linic Purchase Order: 548B15043/548B30012 Station: Vamc West Palm Beach, FL Requirement: Mod P00001 Issued to Incorporate Turnkey and Extended Delivery Date. https://www.usaspending.gov/award/CONT_AWD_36A79722N0412_3600_36H79719D0014_3600/
- 36C25024C0076 (definitive contract): -$29,542, 250-Network Contract Office 10. Option Year 1 Varian Fsop at the LTC Charles S. Kettles VA Medical Center E.O. 14398. https://www.usaspending.gov/award/CONT_AWD_36C25024C0076_3600_-NONE-_-NONE-/
- 36A79719N0351 (delivery order): -$239,850, Nac High Tech Orders. Extend Delivery Date and Revise Schedule of Order for Linear Accelerator for the Minneapolis VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36A79719N0351_3600_VA797H14D0004_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/varian-medical-systems-inc-phmmjpnsnzv5.