Description
TOPCON MAESTRO 2 RETINA SCANNERS
First action · last action
2024-03-14 · 2024-03-14
Transactions
1
First transaction's obligation
$425,723
Base + all options value (sum of deltas)
$425,723
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79722D0189
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2024-03-14+$425,723= $425,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-14 | +$425,723 | $425,723 | TOPCON MAESTRO 2 RETINA SCANNERS |
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 CA7CDKQND7U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0683 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,944 | FY2026 |
| 36C24426P0459 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,108 | FY2026 |
| 36C26126N0634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,144 | FY2026 |
| 36C26126P1083 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $317,500 | FY2026 |
| 36C25026P0992 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,708 | FY2026 |
| 36C24526N0808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $45,743 | FY2026 |
Other recipients under 6525 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0316 | GE PRECISION HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $85,560 | FY2026 |
| 36C24726P0794 | DGA MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,659 | FY2026 |
| 36C24726P0768 | FUJIFILM VISUALSONICS CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $298,343 | FY2026 |
| 36C24726P0777 | KUB TECHNOLOGIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $195,000 | FY2026 |
| 36C24726F0291 | TEVET LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $93,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0402_3600_36F79722D0189_3600 · retrieved 2026-09-26.