Description
TOPCON PIKE/STINGRAY IMAGING SYSTEMS
First action · last action
2014-04-28 · 2015-03-24
Transactions
2
First transaction's obligation
$56,418
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
339115 · OPHTHALMIC GOODS MANUFACTURING
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.
- Base2014-04-28+$56,418= $56,418
- Mod P000012015-03-24-$56,418= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-28 | +$56,418 | $56,418 | TOPCON PIKE/STINGRAY IMAGING SYSTEMS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-03-24 | −$56,418 | $0 | TOPCON PIKE/STINGRAY IMAGING SYSTEMS |
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 GNSNJM6UJG96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413J4454 | 540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION | $9,225 | FY2013 |
| VA24413A0061 | 540-CLARKSBURG · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2013 |
| VA24713P1966 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $6,999 | FY2013 |
| VA24913P0221 | 581-HUNTINGTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,005 | FY2013 |
| VA24913P0183 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA69D13P2537 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,120 | FY2013 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1584 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 | $38,152 | FY2016 |
| VA25716P1594 | NOVO SURGICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,954 | FY2016 |
| VA25716P1298 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $6,848 | FY2016 |
| VA25716J1664 | AMYLIOR INC | 257-NETWORK CONTRACT OFFICE 17 | $5,413 | FY2016 |
| VA25716F1274 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $55,270 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1730_3600_-NONE-_-NONE- · retrieved 2026-09-26.