Award recordCONTRACT

TOPCON MEDICAL LASER SYSTEMS, INC.

PIID 36C24718P1433· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $3,283 net obligations· UEI S3BBR115WPL7· CA

Description

IGF::OT::IGF EMERGENCY REPAIR OF PASCAL STREAMLINE LASER RHJ VAMC CHARLESTON, SC

First action · last action
2018-06-06 · 2018-12-20
Transactions
2
First transaction's obligation
$5,135
Base + all options value (sum of deltas)
$3,283
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$5,135$0Base award · 2018-06-06 · this action $5,135 · running total $5,135Modification P00001 · 2018-12-20 · this action -$1,853 · running total $3,283
  • Base2018-06-06+$5,135= $5,135
  • Mod P000012018-12-20-$1,853= $3,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-06+$5,135$5,135IGF::OT::IGF EMERGENCY REPAIR OF PASCAL STREAMLINE LASER RHJ VAMC CHARLESTON, SC
Mod P00001· FUNDING ONLY ACTION2018-12-20−$1,853$3,283IGF::OT::IGF EMERGENCY REPAIR OF PASCAL STREAMLINE LASER RHJ VAMC CHARLESTON, SC

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 S3BBR115WPL7)

AwardOffice · PSC / listingNet obligationsFY
36C26120P0024261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,640FY2020
36C26120P0017261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,640FY2020
36C25719C0007257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$56,000FY2019
VA24617C0249246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,395FY2017
VA24617P3004246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,850FY2017
VA24617P2612246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2017

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1433_3600_-NONE-_-NONE- · retrieved 2026-09-26.