Award recordCONTRACT

SAKURA FINETEK U.S.A., INC.

PIID 36C25619P1036· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $145,950 net obligations· UEI GL1SCML9SSB4· CA

Description

EO14042 - MAINTENANCE SERVICE FOR THE SAKURA FINETEK TISSUE-TEK MEDICAL EQUIPMENT.

Base award description: IGF::OT::IGF - MAINTENANCE SERVICE FOR THE SAKURA FINETEK TISSUE-TEK MEDICAL EQUIPMENT.

First action · last action
2019-05-28 · 2023-05-30
Transactions
6
First transaction's obligation
$25,650
Base + all options value (sum of deltas)
$162,750
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$145,950$0Base award · 2019-05-28 · this action $25,650 · running total $25,650Modification P00001 · 2020-05-29 · this action $25,650 · running total $51,300Modification P00002 · 2021-04-29 · this action $25,650 · running total $76,950Modification P00099 · 2021-12-01 · this action $0 · running total $76,950Modification P00003 · 2022-05-10 · this action $34,500 · running total $111,450Modification P00004 · 2023-05-30 · this action $34,500 · running total $145,950
  • Base2019-05-28+$25,650= $25,650
  • Mod P000012020-05-29+$25,650= $51,300
  • Mod P000022021-04-29+$25,650= $76,950
  • Mod P000992021-12-01+$0= $76,950
  • Mod P000032022-05-10+$34,500= $111,450
  • Mod P000042023-05-30+$34,500= $145,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-28+$25,650$25,650IGF::OT::IGF - MAINTENANCE SERVICE FOR THE SAKURA FINETEK TISSUE-TEK MEDICAL EQUIPMENT.
Mod P00001· EXERCISE AN OPTION2020-05-29+$25,650$51,300MAINTENANCE SERVICE FOR THE SAKURA FINETEK TISSUE-TEK MEDICAL EQUIPMENT.
Mod P00002· EXERCISE AN OPTION2021-04-29+$25,650$76,950MAINTENANCE SERVICE FOR THE SAKURA FINETEK TISSUE-TEK MEDICAL EQUIPMENT.
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$76,950EO14042 - MAINTENANCE SERVICE FOR THE SAKURA FINETEK TISSUE-TEK MEDICAL EQUIPMENT.
Mod P00003· EXERCISE AN OPTION2022-05-10+$34,500$111,450EO14042 - MAINTENANCE SERVICE FOR THE SAKURA FINETEK TISSUE-TEK MEDICAL EQUIPMENT.
Mod P00004· EXERCISE AN OPTION2023-05-30+$34,500$145,950EO14042 - MAINTENANCE SERVICE FOR THE SAKURA FINETEK TISSUE-TEK MEDICAL EQUIPMENT.

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 J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0169JOHNSON CONTROLS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$661,750FY2026
36C25626F0180VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$113,042FY2026
36C25626P0953JOHNSON CONTROLS BUILDING SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$15,353FY2026
36C25626P0956RIVER CITY MECHANICAL INC256-NETWORK CONTRACT OFFICE 16 (36C256)$77,008FY2026
36C25626P0868GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$69,310FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1036_3600_-NONE-_-NONE- · retrieved 2026-09-26.