Award recordCONTRACT

TOPCON HEALTHCARE, INC.

PIID 36C10X22N0216· VA Staff Offices· SAC FREDERICK (36C10X)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $683,565 net obligations· UEI Z825DH276WN2· NJ

Description

TOPCON RETINAL IMAGING SYSTEMS MAINTENANCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT- TASK ORDER 1 FOR ONGOING MAINTENANCE OF TRC-NW8 RETINAL IMAGING SYSTEMS

First action · last action
2022-09-27 · 2022-09-27
Transactions
1
First transaction's obligation
$683,565
Base + all options value (sum of deltas)
$683,565
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10X22D0025
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$683,565$0Base award · 2022-09-27 · this action $683,565 · running total $683,565
  • Base2022-09-27+$683,565= $683,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$683,565$683,565TOPCON RETINAL IMAGING SYSTEMS MAINTENANCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT- TASK ORDER…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI Z825DH276WN2)

AwardOffice · PSC / listingNet obligationsFY
36C10G25N0064STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER$30,030FY2025
36C10G24N0100STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$755,700FY2024
36C10G24K0089STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$80,957FY2024
36C10G24K0002STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,787FY2024
36C10X23N0105SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2023
36C10X22D0025SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022

Other recipients under J065 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26F0056COVIDIEN SALES LLCSAC FREDERICK (36C10X)$48,000FY2026
36C10X26N0106PHILIPS NORTH AMERICA LLCSAC FREDERICK (36C10X)$839,038FY2026
36C10X26N0073PHILIPS NORTH AMERICA LLCSAC FREDERICK (36C10X)$197,421FY2026
36C10X26A0004PHILIPS NORTH AMERICA LLCSAC FREDERICK (36C10X)$0FY2026
36C10X26F0020COVIDIEN SALES LLCSAC FREDERICK (36C10X)$42,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22N0216_3600_36C10X22D0025_3600 · retrieved 2026-09-26.