Description
EO 14398 IMPLEMENTING DEI DISCRIMINATION, SAKURA TISSUE TEK SERVICE AND MAINTENANCE AGREEMENT
Base award description: SAKURA TISSUE TEK SERVICE AND MAINTENANCE AGREEMENT
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.
- Base2026-03-03+$25,020= $25,020
- Mod P000012026-05-12+$0= $25,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-03 | +$25,020 | $25,020 | SAKURA TISSUE TEK SERVICE AND MAINTENANCE AGREEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $25,020 | EO 14398 IMPLEMENTING DEI DISCRIMINATION, SAKURA TISSUE TEK SERVICE AND MAINTENANCE AGREEMENT |
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 PGLKEDN59FB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0721 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,000 | FY2026 |
| 36C24426D0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24426N0629 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $49,500 | FY2026 |
| 36C25726C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,800 | FY2026 |
| 36C25726P0328 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,080 | FY2026 |
| 36C26226P0383 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,280 | FY2026 |
Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0894 | AVIDITY SCIENCE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,900 | FY2026 |
| 36C24626P0971 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,120 | FY2026 |
| 36C24626P0895 | BECTON, DICKINSON AND COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,767 | FY2026 |
| 36C24626P0864 | CARL ZEISS MICROSCOPY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,485 | FY2026 |
| 36C24626P0872 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,370 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.