Award recordCONTRACT

TOPCON MEDICAL LASER SYSTEMS, INC.

PIID VA26114P2657· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $0 net obligations· UEI S3BBR115WPL7· CA

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE

First action · last action
2013-10-01 · 2015-02-11
Transactions
2
First transaction's obligation
$8,250
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$8,250$0Base award · 2013-10-01 · this action $8,250 · running total $8,250Modification P00001 · 2015-02-11 · this action -$8,250 · running total $0
  • Base2013-10-01+$8,250= $8,250
  • Mod P000012015-02-11-$8,250= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$8,250$8,250IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-02-11−$8,250$0IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE

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
36C24718P1433247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,283FY2018
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

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2657_3600_-NONE-_-NONE- · retrieved 2026-09-26.