VARIAN MEDICAL SYSTEMS, INC

PALO ALTO, California

Total Received

$311.8M

Total Awards

235

State

California

Last Updated

Apr 1, 2026

Yearly Funding Trend

$214.2M

$83.2M

$14.5M

Top 50 Awards to VARIAN MEDICAL SYSTEMS, INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.

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Top 50 Awards to VARIAN MEDICAL SYSTEMS, INC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_36C24819C0005_3600_-NONE-_-NONE- OPTION YEAR 4 DEOBLIGATE FY23 FUNDS.	Department of Veterans Affairs Department of Veterans Affairs	—	TAMPA, FL-15	2025	$19,468,068
CONT_AWD_36A79724N0554_3600_36H79724D0005_3600 P00005, ADD/DELETE ITEMS: MODALITY: RT LINAC PURCHASE ORDER: 528B43006/528B43007 STATION: VAMC ALBANY, NY REQUIREMENT: SUPPLEMENTAL AGREEMENT	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$8,456,048
CONT_AWD_36A79724N0473_3600_36H79719D0014_3600 MODALITY: RT LINAC PURCHASE ORDER: 528B43006/528B43007 STATION: VAMC ALBANY, NY REQUIREMENT: ONLY ONE CAPABLE SOURCE	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$8,230,052
CONT_AWD_36C24824C0016_3600_-NONE-_-NONE- VARIAN MEDICAL SYSTEMS MAINTENANCE DECREASE FY25 FUNDS IN THE AMOUNT OF $287,075.04.	Department of Veterans Affairs Department of Veterans Affairs	—	TAMPA, FL-15	2024	$7,290,929
CONT_AWD_36A79723N0021_3600_36H79719D0014_3600 RT-LINAC FOR SAN JUAN PR MODIFICATION TO UPDATE CONFIGURATION AND TO EXTEND DELIVER DATE TO ALLOW FOR CHANGE TO 6/30/26	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2025	$7,284,145
CONT_AWD_SPE2D119F0253_9700_SPE2D114D0005_9700 8506428884!LINEAR ACCELERATOR	Department of Defense Defense Logistics Agency	—	PALO ALTO, CA-16	2024	$7,141,616
CONT_AWD_36A79721N0300_3600_36H79719D0014_3600 MODALITY: RT-LINAC PURCHASE ORDER: 635B06039/635B20002 STATION: VAMC PALO ALTO, CA REQUIREMENT: EDGE RADIOSURGERY SYSTEM MOD P00004 MODIFICATION NEEDED TO ADD-DELETE ITEMS DUE TO…	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$6,047,187
CONT_AWD_36A79721N0422_3600_36H79719D0014_3600 TKY PO CHANGE, TURNKEY EXTENDED INSTALLATION, RT LINAC, 642-B00019, PHILADELPHIA, PA, CONSOLIDATION	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$6,023,837
CONT_AWD_SPE2D124F0297_9700_SPE2D119D0029_9700 8510744755!LINEAR ACCELERATOR	Department of Defense Defense Logistics Agency	—	PALO ALTO, CA-16	2024	$5,961,865
CONT_AWD_36A79724N0282_3600_36H79719D0014_3600 MODALITY: RT LINAC PURCHASE ORDER: 512B31024 STATION: VAMC BALTIMORE, MD REQUIREMENT: SUPPLEMENTAL AGREEMENT	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$5,701,493
CONT_AWD_36A79723N0441_3600_36H79719D0014_3600 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 DA…	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$5,557,589
CONT_AWD_36A79722N0518_3600_36H79719D0014_3600 RT-LINAC PURCHASED FOR THE VA MEDICAL CENTER IN WASHINGTON, DC	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$5,505,694
CONT_AWD_36A79722N0051_3600_36H79719D0014_3600 RT LINAC PO#516B1011 TKPO#516B40022 VA BAY PINES, FL MODIFICATION ISSUED TO ADD/DELETE LINE ITEMS DUE TO UPDATE CONFIGURATION AND TRAINING AND TO EXTEND DELIVERY DATE TO ALLOW FOR…	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$5,269,329
CONT_AWD_36A79725N0138_3600_36H79724D0005_3600 MODALITY: RT-LINAC DELIVERY ORDER: 36A79725N0138 LOCATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: MOD TO ADD/DELETE LINE ITEMS AND EXTEND DELIVERY DATE	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2025	$4,934,026
CONT_AWD_36A79719N0400_3600_VA797H14D0004_3600 RT LINAC 646B42003 VAMC PITTSBURGH, PA REQUIREMENT: ADMINISTRATIVE CORRECTIONS	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$4,894,429
CONT_AWD_SPE2D125F0047_9700_SPE2D124D0015_9700 8511094287!LINAC	Department of Defense Defense Logistics Agency	—	PALO ALTO, CA-16	2025	$4,868,662
CONT_AWD_36A79722N0412_3600_36H79719D0014_3600 MODALITY: RT LINIC PURCHASE ORDER: 548B15043/548B30012 STATION: VAMC WEST PALM BEACH, FL REQUIREMENT: MOD P00001 ISSUED TO INCORPORATE TURNKEY AND EXTENDED DELIVERY DATE	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$4,856,123
CONT_AWD_36A79722N0522_3600_36H79719D0014_3600 MODALITY: RT-LINAC PURCHASE ORDER: 589B20045 STATION: VAMC KANSAS CITY, MO REQUIREMENT: SUPPLEMENTAL AGREEMENT WITHIN SCOPE.	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$4,849,252
CONT_AWD_SPE2D119F0282_9700_SPE2D114D0005_9700 8506478483!CAPITAL EQUIPMENT	Department of Defense Defense Logistics Agency	—	PALO ALTO, CA-16	2024	$4,695,420
CONT_AWD_36A79725N0481_3600_36H79724D0005_3600 MODALITY: RT LINAC PURCHASE ORDER: 672FC3007/672B3T012 STATION: VAMC SAN JUAN, PR REQUIREMENT: ADMINISTRATIVE CORRECTIONS	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2025	$4,678,927
CONT_AWD_36A79719N0349_3600_VA797H14D0004_3600 MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: ADD COMMISSIONING TO THE EQUIPMENT PO	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$4,554,685
CONT_AWD_36A79725N0081_3600_36H79724D0005_3600 MODALITY: WORKSTATION STATION: VAMC NEW ORLEANS, LA PURCHASE ORDER: 36A79725N0081, 629B30005A REQUIREMENT: ADMINISTRATIVE CORRECTIONS	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2025	$4,506,540
CONT_AWD_36A79724N0169_3600_36H79719D0014_3600 MODALITY: RT LINAC REQUISITION NO. 632B31015 632B31019 STATION: NORTHPORT VAMC REQUIREMENT: CHANGE LINE ITEMS	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$4,478,297
CONT_AWD_36A79719N0537_3600_VA797H14D0004_3600 THIS BILATERAL MOD REFLECTS A REDUCTION IN THE CONTRACT VALUE DUE TO AN OVERPAYMENT THAT RESULTED FROM THE REMOVAL OF THREE (3) ECLIPSE GPU WORKSTATIONS.	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2026	$4,425,721
CONT_AWD_36A79719N0427_3600_VA797H14D0004_3600 NEW DELIVERY DATE 9/20/2022 PO#673-B70024 VAMC ORLANDO, FL	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$4,192,342
CONT_AWD_36A79721N0085_3600_36H79719D0014_3600 MODALITY: NM SPECT CT PURCHASE ORDER: 663B90037 STATION: VAMC SEATTLE, WA REQUIREMENT: INCORPORATE BILL OF COLLECTIONS AND CORRECT VENDOR AND CUSTOMER TOTALS	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$4,169,160
CONT_AWD_36A79722N0339_3600_36H79719D0014_3600 FSC CLASS: 6525 MODALITY: RT-LINAC ONLY ONE VENDOR SUBMITTED AN OFFER MODALITY: RT LINAC PURCHASE ORDER: EQUIPMENT PO#583B10113 TURNKEY PO#583B30007 STATION: VAMC PALO ALTO CA REQ…	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$4,145,263
CONT_AWD_36A79722N0098_3600_36H79719D0014_3600 RT LINAC 600B10071 PALO ALTO VAMC MOD P00008 TO ADD AND DELETE LINE ITEMS.	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$4,131,605
CONT_AWD_36A79720N0291_3600_36H79719D0014_3600 MODALITY: RT-LINAC PURCHASE ORDER: 580-B90013/TK 580B20057 STATION: VAMC MICHAEL E. DEBAKEY REQUIREMENT: MOD P00006 MODIFICATION TO DELETE LINE ITEMS NO LONGER NEEDED FROM DELIVER…	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$4,021,499
CONT_AWD_SPE2D118F0467_9700_SPE2D114D0005_9700 8505673319!LINEAR ACCELERATOR	Department of Defense Defense Logistics Agency	—	PALO ALTO, CA-16	2024	$3,973,140
CONT_AWD_36A79720N0360_3600_36H79719D0014_3600 MODALITY: RT LINAC STATION: MIAMI, FL REQUIREMENT: MOD P00005 ISSUED TO EXTEND DELIVERY DATE DUE TO CONSTRUCTION PROJECT DELAYS	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$3,919,504
CONT_AWD_36A79722N0239_3600_36H79719D0014_3600 RT-LINAC PURCHASED FOR THE VA MEDICAL CENTER IN DURHAM, NC	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$3,895,646
CONT_AWD_36A79725N0064_3600_36H79719D0014_3600 MODALITY: RT LINAC STATION: VAMC NEW ORLEANS, LA PURCHASE ORDER: 36A79725N0064, 629B30007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2025	$3,880,387
CONT_AWD_36A79726N0129_3600_36H79724D0005_3600 MODALITY: RT LINAC VAMC: PHILADELPHIA, PA PO: 642B59012	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2026	$3,746,667
CONT_AWD_36A79719N0443_3600_VA797H14D0004_3600 FSC CLASS 6525 RT LINAC (TRUBEAMW/120 MULTILEAF COLLIMATOR) 621-B83040 VAMC-MOUNTAIN HOME, TN MODIFICATION ISSUED TO DELETE/ADD LINE ITEMS TO CORRECT PART NUMBER	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2025	$3,717,055
CONT_AWD_36A79725N0052_3600_36H79724D0005_3600 SEP 23 CONSOLIDATION	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2025	$3,650,251
CONT_AWD_36C25022P0626_3600_-NONE-_-NONE- OPTION YEAR 3 PREVENTATIVE MAINTENANCE AND REPAIRS OF VARIAN LINEAR ACCELERATORS LOCATED AT THE LTC CHARLES S. KETTLES VAMC	Department of Veterans Affairs Department of Veterans Affairs	—	ANN ARBOR, MI-06	2024	$3,560,715
CONT_AWD_36A79725N0101_3600_36H79724D0005_3600 MODALITY: RT LINAC REQUISITION: 526B41018 STATION: BRONX VAMC REQUIREMENT: LINEAR ACCELERATOR	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2025	$3,396,820
CONT_AWD_W81K0022P0105_9700_-NONE-_-NONE- TRUE BEAM EDGE-H192181-ESSENTIALS	Department of Defense Department of the Army	—	JBSA FT SAM HOUSTON, TX-21	2024	$3,299,798
CONT_AWD_36C25021C0077_3600_-NONE-_-NONE- PREVENTATIVE MAINTENANCE OF TWO VARIAN LINEAR ACCELERATORS LOCATED AT THE DETROIT VAMC - EXERCISE OF OPTION YEAR I	Department of Veterans Affairs Department of Veterans Affairs	—	DETROIT, MI-13	2024	$3,290,690
CONT_AWD_36A79725N0176_3600_36H79724D0005_3600 RT LINAC 675B47008 VAMC ORLANDO, FL MOD 1	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2025	$3,182,259
CONT_AWD_N6264520P0002_9700_-NONE-_-NONE- TRUEBEAM LINEAR ACCELERATOR MAINTENANCE	Department of Defense Defense Health Agency	—	PORTSMOUTH, VA-03	2024	$3,054,371
CONT_AWD_SPE2D123F0022_9700_SPE2D119D0029_9700 8509531801!CAPITAL EQUIPMENT	Department of Defense Defense Logistics Agency	—	PALO ALTO, CA-16	2024	$3,034,819
CONT_AWD_36C25218C0165_3600_-NONE-_-NONE- SERVICE AND MAINTAIN VARIAN LINEAR ACCELERATORS AND SOFTWARE.	Department of Veterans Affairs Department of Veterans Affairs	—	HINES, IL-07	2024	$2,971,851
CONT_AWD_36C24723P0392_3600_-NONE-_-NONE- VARIAN LINEAR ACCELERATOR COUCH TOP REPLACEMENT FOR THE JOSEPH MAXWELL CLELAND ATLANTA VA MEDICAL CENTER.	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$2,828,352
CONT_AWD_36C24921P0658_3600_-NONE-_-NONE- MAINTENANCE SERVICES OPTION YEAR FOUR	Department of Veterans Affairs Department of Veterans Affairs	—	MOUNTAIN HOME, TN-01	2024	$2,525,442
CONT_AWD_36C24221C0101_3600_-NONE-_-NONE- VARIAN LINEAR MAINTENANCE AGREEMENT	Department of Veterans Affairs Department of Veterans Affairs	—	BROOKLYN, NY-11	2024	$2,390,367
CONT_AWD_36A79721N0213_3600_36H79719D0014_3600 MODALITY: RT LINAC PURCHASE ORDER: 663B90053/663B23010 STATION: SEATTLE, WA REQUIREMENT: INCORPORATE NO COST COMMISSIONING AND SHIELDING	Department of Veterans Affairs Department of Veterans Affairs	—	PALO ALTO, CA-16	2024	$2,243,006
CONT_AWD_36C25224P0442_3600_-NONE-_-NONE- VARIAN LINEAR ACCELERATOR (LINAC) AND SOFTWARE (ARIA/ECLIPSE) MAINTENANCE AND SUPPORT. EXERCISE OPTION YEAR 2 EDWARD HINES, JR VA HOSPITAL, HINES, IL	Department of Veterans Affairs Department of Veterans Affairs	—	HINES, IL-07	2024	$2,066,346
CONT_AWD_36C24225P0018_3600_-NONE-_-NONE- VARIAN ESSENTIAL SERVICE - ADDITIONAL ALBANY EQUIPMENT, WITHIN SCOPE MODIFICATION. FUND OPTION YEAR 1.	Department of Veterans Affairs Department of Veterans Affairs	—	ALBANY, NY-20	2025	$1,992,283

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.