Description
TOP CON OMNI PINNACLE DELIVERY SYSTEM
First action · last action
2016-09-19 · 2016-09-19
Transactions
1
First transaction's obligation
$11,188
Base + all options value (sum of deltas)
$11,188
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2016-09-19+$11,188= $11,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$11,188 | $11,188 | TOP CON OMNI PINNACLE DELIVERY SYSTEM |
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 DQJNVDKTMHU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0772 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,442 | FY2026 |
| 36C24226N0684 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,565 | FY2026 |
| 36C24126P0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,542 | FY2026 |
| 36C25626P0531 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,369 | FY2026 |
| 36C24726P0445 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,000 | FY2026 |
| 36C24926P0233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,993 | FY2026 |
Other recipients under 6515 from 674-TEMPLE (00674) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P2452 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 674-TEMPLE (00674) | $10,000 | FY2016 |
| VA25716P1690 | STERIS CORPORATION | 674-TEMPLE (00674) | $4,729 | FY2016 |
| VA25716J1465 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 674-TEMPLE (00674) | $5,513 | FY2016 |
| VA25716J1425 | JORDAN RESES SUPPLY COMPANY, LLC | 674-TEMPLE (00674) | $6,960 | FY2016 |
| VA25715P0148 | HOLOGIC SALES AND SERVICE, LLC | 674-TEMPLE (00674) | $42,497 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2634_3600_-NONE-_-NONE- · retrieved 2026-09-26.