Award recordCONTRACT

SAKURA FINETEK U.S.A., INC.

PIID 36C24619P0301· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $171,600 net obligations· UEI GL1SCML9SSB4· CA

Description

LAB MAINTENANCE AND REPAIR

First action · last action
2018-12-14 · 2022-10-01
Transactions
8
First transaction's obligation
$34,320
Base + all options value (sum of deltas)
$171,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 8 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.

$171,600$0Base award · 2018-12-14 · this action $34,320 · running total $34,320Modification P00001 · 2019-10-01 · this action $34,320 · running total $68,640Modification P00002 · 2020-09-01 · this action $0 · running total $68,640Modification P00003 · 2020-10-01 · this action $34,320 · running total $102,960Modification P00004 · 2021-09-25 · this action $0 · running total $102,960Modification P00005 · 2021-10-01 · this action $34,320 · running total $137,280Modification P00006 · 2022-08-18 · this action $0 · running total $137,280Modification P00007 · 2022-10-01 · this action $34,320 · running total $171,600
  • Base2018-12-14+$34,320= $34,320
  • Mod P000012019-10-01+$34,320= $68,640
  • Mod P000022020-09-01+$0= $68,640
  • Mod P000032020-10-01+$34,320= $102,960
  • Mod P000042021-09-25+$0= $102,960
  • Mod P000052021-10-01+$34,320= $137,280
  • Mod P000062022-08-18+$0= $137,280
  • Mod P000072022-10-01+$34,320= $171,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-14+$34,320$34,320LAB MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2019-10-01+$34,320$68,640LAB MAINTENANCE AND REPAIR
Mod P00002· EXERCISE AN OPTION2020-09-01+$0$68,640LAB MAINTENANCE AND REPAIR
Mod P00003· FUNDING ONLY ACTION2020-10-01+$34,320$102,960LAB MAINTENANCE AND REPAIR
Mod P00004· EXERCISE AN OPTION2021-09-25+$0$102,960LAB MAINTENANCE AND REPAIR
Mod P00005· EXERCISE AN OPTION2021-10-01+$34,320$137,280LAB MAINTENANCE AND REPAIR
Mod P00006· EXERCISE AN OPTION2022-08-18+$0$137,280LAB MAINTENANCE AND REPAIR
Mod P00007· FUNDING ONLY ACTION2022-10-01+$34,320$171,600LAB MAINTENANCE AND REPAIR

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 GL1SCML9SSB4)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0380257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,400FY2026
36C24926N0331249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,550FY2026
36C24626P0098246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,400FY2026
36C25925C0072NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,600FY2025
36C25625P0396256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$54,350FY2025
36C24925N0471249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$53,150FY2025

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.