01 / Contract Profile
FA442722C0007 Federal Contract Award
Agency code 5700
SERVICE, REPAIR, PARTS, CALIBRATION, UPGRADE AND PREVENTIVE MAINTENANCE FOR THE VARIAN LINEAR ACCELERATOR (LINAC) RADIATION THERAPY SYSTEMS AND ARIA/ECLIPSE TREATMENT PLANNING SYSTEMS LOCATED AT DAVID GRANT MEDICAL CENTER, TRAVIS AFB, CA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA442722C0007 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$14.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $702.2K | 1 | — |
| FY 2023 | $702.2K | 1 | +0.0% |
| FY 2024 | $702.2K | 2 | +0.0% |
| FY 2025 | $219.1K | 4 | −68.8% |
| FY 2026 | $14.9K | 1 | −93.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4427 60 CONS LGC |
05 / Contractor
Who holds this federal contract?
VARIAN MEDICAL SYSTEMS, INC.
UEI MJJDZ9S82GA3 · CAGE 0C7X4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $2.34M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2.34M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TRAVIS AFB, SOLANO, CALIFORNIA, UNITED STATES
ZIP 945351825
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 9, 2026 | P00008 | $14.9K | FA4427 60 CONS LGCOffice code FA4427 | 811219 | J065 |
| Sep 30, 2025 | P00007 | $28.7K | FA4427 60 CONS LGCOffice code FA4427 | 811219 | J065 |
| Sep 25, 2025 | P00006 | -$511.7K | FA4427 60 CONS LGCOffice code FA4427 | 811219 | J065 |
| Mar 21, 2025 | P00005 | $702.2K | FA4427 60 CONS LGCOffice code FA4427 | 811219 | J065 |
| Feb 10, 2025 | P00004 | $0 | FA4427 60 CONS LGCOffice code FA4427 | 811219 | J065 |
| Mar 28, 2024 | P00003 | $702.2K | FA4427 60 CONS LGCOffice code FA4427 | 811219 | J065 |
| Mar 6, 2024 | P00002 | $0 | FA4427 60 CONS LGCOffice code FA4427 | 811219 | J065 |
| Feb 23, 2023 | P00001 | $702.2K | FA4427 60 CONS LGCOffice code FA4427 | 811219 | J065 |
| Apr 14, 2022 | Base action | $702.2K | FA4427 60 CONS LGCOffice code FA4427 | 811219 | J065 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.