Award recordCONTRACT

SAKURA FINETEK U.S.A., INC.

PIID VA24615P0064· VHA· 246-NETWORK CONTRACTING OFFICE 6· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $17,975 net obligations· UEI GL1SCML9SSB4· CA

Description

IGF::OT::IGF SERVICE CONTRACT ON PRISMA UNIT SERVICE CONTRACT

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$17,975
Base + all options value (sum of deltas)
$17,975
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 1 transaction

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.

$17,975$0Base award · 2014-10-01 · this action $17,975 · running total $17,975
  • Base2014-10-01+$17,975= $17,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$17,975$17,975IGF::OT::IGF SERVICE CONTRACT ON PRISMA UNIT SERVICE CONTRACT

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 D304 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2896MUMPS AUDIOFAX, INC246-NETWORK CONTRACTING OFFICE 6$19,980FY2016
VA24616F1961CLEO COMMUNICATIONS, INC246-NETWORK CONTRACTING OFFICE 6$30,113FY2016
VA24616P1963SOLARWINDS NORTH AMERICA INC246-NETWORK CONTRACTING OFFICE 6$4,703FY2016
VA24615F2314MITEL BUSINESS SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$40,128FY2015
VA24615F2059CELLCO PARTNERSHIP246-NETWORK CONTRACTING OFFICE 6$23,647FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.