Award recordCONTRACT

SAKURA FINETEK U.S.A., INC.

PIID 36C24719C0031· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $44,250 net obligations· UEI GL1SCML9SSB4· CA

Description

EO14042 - BASE YEAR TO PERFORM PM ON AUTOWRITE CASSETTE PRINTER

Base award description: BASE YEAR TO PERFORM PM ON AUTOWRITE CASSETTE PRINTER

First action · last action
2018-10-01 · 2022-10-01
Transactions
6
First transaction's obligation
$8,850
Base + all options value (sum of deltas)
$53,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 6 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.

$44,250$0Base award · 2018-10-01 · this action $8,850 · running total $8,850Modification P00001 · 2019-10-01 · this action $8,850 · running total $17,700Modification P00002 · 2020-10-01 · this action $8,850 · running total $26,550Modification P00003 · 2021-10-01 · this action $8,850 · running total $35,400Modification P00004 · 2021-11-02 · this action $0 · running total $35,400Modification P00005 · 2022-10-01 · this action $8,850 · running total $44,250
  • Base2018-10-01+$8,850= $8,850
  • Mod P000012019-10-01+$8,850= $17,700
  • Mod P000022020-10-01+$8,850= $26,550
  • Mod P000032021-10-01+$8,850= $35,400
  • Mod P000042021-11-02+$0= $35,400
  • Mod P000052022-10-01+$8,850= $44,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$8,850$8,850BASE YEAR TO PERFORM PM ON AUTOWRITE CASSETTE PRINTER
Mod P00001· EXERCISE AN OPTION2019-10-01+$8,850$17,700BASE YEAR TO PERFORM PM ON AUTOWRITE CASSETTE PRINTER
Mod P00002· EXERCISE AN OPTION2020-10-01+$8,850$26,550BASE YEAR TO PERFORM PM ON AUTOWRITE CASSETTE PRINTER
Mod P00003· EXERCISE AN OPTION2021-10-01+$8,850$35,400BASE YEAR TO PERFORM PM ON AUTOWRITE CASSETTE PRINTER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$35,400EO14042 - BASE YEAR TO PERFORM PM ON AUTOWRITE CASSETTE PRINTER
Mod P00005· EXERCISE AN OPTION2022-10-01+$8,850$44,250EO14042 - BASE YEAR TO PERFORM PM ON AUTOWRITE CASSETTE PRINTER

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.