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Abierto

Vendor, Oakland, NJ, part of Topcon Corporation

Topcon Healthcare, Inc.

UEI Z825DH276WN2, CAGE 61946

5 awards and $907,567 obligated between May 3, 2024 and July 28, 2025, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$866,687
Indian Health Service$40,880

Industries

NAICS on the awards, by dollars.

Other Services (except Public Administration)NAICS 811219$785,730
Surgical and Medical Instrument ManufacturingNAICS 339112$80,957
Ophthalmic Goods ManufacturingNAICS 339115$40,880

How it wins

Awards by competition, set-aside and type.

Not Competed3
Competed Under SAP1
Not Competed Under SAP1
Delivery Order3
Purchase Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C10G24N0100Delivery Order, August 27, 2024, Not CompetedStrategic Acquisition Center FredericksburgDepartment of Veterans AffairsTopcon Retinal Imaging Systems Maintenance Indefinite Delivery Indefinite Quantity (Idiq) Contract - Funding for Year 3NAICS 811219, PSC J065$755,700
36C10G24K0089Delivery Order, May 20, 2024, Competed Under SAPStrategic Acquisition Center FredericksburgDepartment of Veterans AffairsExpress Report: 3/2021 -3/2024NAICS 339112, PSC 6540$80,957
75H71024P00929Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offersSolicitation Navajo Area Indian Health SVCIndian Health ServiceSoftware LicenseNAICS 339115, PSC DG10$40,880
36C10G25N0064Delivery Order, July 28, 2025, Not CompetedStrategic Acquisition Center FredericksburgDepartment of Veterans AffairsYear Four September 30, 2025 September 29, 2026. This Is the Final Performance Period for This Contract and Awarded at a Lesser Qty. File CoNAICS 811219, PSC R499$30,030
36C10X22D0025April 25, 2025, Not Competed, 1 offersSac FrederickDepartment of Veterans AffairsTopcon Retinal Imaging Systems Maintenance Indefinite Delivery Indefinite Quantity (Idiq) Contract - P00002 to Update Clauses with Vaar ClauNAICS 811219, PSC J065$0
Transactions
5 across 5 awards