Award recordCONTRACT

SAKURA FINETEK U.S.A., INC.

PIID VA24416C0470· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2016· $133,245 net obligations· UEI GL1SCML9SSB4· CA

Description

IGF;;OT;;IGF - OTHER PM SERVICES

Base award description: IGF::OT::IGF - OTHER PM SERVICES

First action · last action
2015-10-01 · 2019-10-09
Transactions
6
First transaction's obligation
$26,880
Base + all options value (sum of deltas)
$321,405
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$134,400$0Base award · 2015-10-01 · this action $26,880 · running total $26,880Modification P00001 · 2016-10-01 · this action $26,880 · running total $53,760Modification P00002 · 2017-10-01 · this action $26,880 · running total $80,640Modification P00003 · 2018-10-01 · this action $26,880 · running total $107,520Modification P00004 · 2019-10-01 · this action $26,880 · running total $134,400Modification P00005 · 2019-10-09 · this action -$1,155 · running total $133,245
  • Base2015-10-01+$26,880= $26,880
  • Mod P000012016-10-01+$26,880= $53,760
  • Mod P000022017-10-01+$26,880= $80,640
  • Mod P000032018-10-01+$26,880= $107,520
  • Mod P000042019-10-01+$26,880= $134,400
  • Mod P000052019-10-09-$1,155= $133,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$26,880$26,880IGF::OT::IGF - OTHER PM SERVICES
Mod P00001· EXERCISE AN OPTION2016-10-01+$26,880$53,760IGF::OT::IGF - OTHER PM SERVICES
Mod P00002· EXERCISE AN OPTION2017-10-01+$26,880$80,640IGF::OT::IGF - OTHER PM SERVICES
Mod P00003· EXERCISE AN OPTION2018-10-01+$26,880$107,520IGF::OT::IGF - OTHER PM SERVICES
Mod P00004· EXERCISE AN OPTION2019-10-01+$26,880$134,400IGF;;OT;;IGF - OTHER PM SERVICES
Mod P00005· FUNDING ONLY ACTION2019-10-09−$1,155$133,245IGF;;OT;;IGF - OTHER PM SERVICES

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 R799 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0967TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,111FY2026
36C24425N1221TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$42,984FY2025
36C24425P0559PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,157FY2025
36C24425P0365KAPLAN, LEAMAN & WOLFE COURT REPORTING & LITIGATION SUPPORT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,116FY2025
36C24424N0959TDB COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,635FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.